_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-14T00:00:00 3942497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3952154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-17T00:00:00 3982134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-22T00:00:00 3946151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-11T00:00:00 3978200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-26T00:00:00 3969309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3952154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-14T00:00:00 3942497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-11T00:00:00 3978200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-11T00:00:00 3960736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3945255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-17T00:00:00 3982134 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-11T00:00:00 3978200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-03T00:00:00 3972791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-26T00:00:00 3989134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-11T00:00:00 3960736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-25T00:00:00 3968555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-20T00:00:00 3944148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3952154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-26T00:00:00 3989064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3950163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3945053 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-11T00:00:00 3960736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-25T00:00:00 3968555 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-14T00:00:00 3942497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-25T00:00:00 3968555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-17T00:00:00 3982134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-11T00:00:00 3978200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-03T00:00:00 3972810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3950140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-25T00:00:00 3968555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-26T00:00:00 3989131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-22T00:00:00 3946148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 153 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 154 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Prof Serv - Food Service 531068 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Prof Serv - Food Service 531068 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 MedVet-Patient Clothing 548015 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-26T00:00:00 3969328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-12T00:00:00 3979377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-11T00:00:00 3979329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-11T00:00:00 3979329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3986836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-11T00:00:00 3979329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3986836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3986836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-27T00:00:00 3989886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-27T00:00:00 3970137 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-20T00:00:00 3966104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-20T00:00:00 3966106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-26T00:00:00 3989016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3987642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3987643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-11T00:00:00 3979329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-27T00:00:00 3970142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-27T00:00:00 3970145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Com & Train - TRAINING General 535014 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Energy - Natural Gas 520204 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-06T00:00:00 3956816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-06T00:00:00 3956816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Prof Serv - Business Admin 531026 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-31T00:00:00 3991281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 285 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 286 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 287 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 288 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 289 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 292 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 294 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 296 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 297 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 298 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 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 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-31T00:00:00 3993759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-25T00:00:00 3987719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-16T00:00:00 3981424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-17T00:00:00 3963019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-27T00:00:00 3971816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-08T00:00:00 3938101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-27T00:00:00 3948879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-27T00:00:00 3971816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-25T00:00:00 3987720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-17T00:00:00 3963019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-13T00:00:00 3940866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-10T00:00:00 3977256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-31T00:00:00 3993757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-30T00:00:00 3952150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-10T00:00:00 3958872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-08T00:00:00 3938101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-27T00:00:00 3948879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-30T00:00:00 3952150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-13T00:00:00 3940832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-10T00:00:00 3959137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-24T00:00:00 3967700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-16T00:00:00 3981424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-10T00:00:00 3977256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-10T00:00:00 3977256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-13T00:00:00 3940832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 SpOpSp-Safety 547032 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-10T00:00:00 3959137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-06T00:00:00 3956918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-16T00:00:00 3981424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-13T00:00:00 3940832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-24T00:00:00 3967700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-10T00:00:00 3959137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-13T00:00:00 3940832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-16T00:00:00 3981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-30T00:00:00 3953296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-31T00:00:00 3993703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-10T00:00:00 3958866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-26T00:00:00 3969277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-25T00:00:00 3987718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3949541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-11T00:00:00 3980283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-11T00:00:00 3980283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3949541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3949541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-11T00:00:00 3980283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-31T00:00:00 3991337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-10T00:00:00 3959107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3949541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-11T00:00:00 3980283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-31T00:00:00 3991328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 512 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 517 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 519 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 520 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 521 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 524 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 530 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 534 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 544 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 549 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-30T00:00:00 3991277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 InState Travel - Lodging 595130 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-16T00:00:00 3983101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3956085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-03T00:00:00 3973690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3951146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-05T00:00:00 3935475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3956089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-13T00:00:00 3941619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 630 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 671 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 672 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 673 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 674 Database Maintenance Services 659251 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 675 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 676 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 677 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 696 Calling Card 652153 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 697 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 698 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 699 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 700 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 701 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 703 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 705 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 706 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Sp Op -Food 547012 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-24T00:00:00 3986767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 709 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-29T00:00:00 3951114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 713 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 714 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 715 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 716 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 717 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 718 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-12T00:00:00 3960597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 725 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-27T00:00:00 3971491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 728 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 730 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 733 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 736 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 737 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-31T00:00:00 3994128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-29T00:00:00 3951215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 REFUND LOCAL UNIT 582102 Family and Social Svcs Admin 405 0 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-12T00:00:00 3960614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-29T00:00:00 3951215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 751 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-23T00:00:00 3946935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-26T00:00:00 3947811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-29T00:00:00 3951173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-27T00:00:00 3989872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 WebEx 659284 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 762 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3983937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 764 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 765 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-31T00:00:00 3993710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 766 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 767 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 769 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 770 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 771 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 772 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 773 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-27T00:00:00 3989872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 774 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 776 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 778 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-23T00:00:00 3946935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 779 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 780 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-24T00:00:00 3986781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 Calling Card 652153 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-29T00:00:00 3951173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-27T00:00:00 3989872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3983049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-12T00:00:00 3960772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 797 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 799 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3956092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 803 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-27T00:00:00 3989872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-23T00:00:00 3966727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3944941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-27T00:00:00 3989872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 State in-house product charges 654320 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 836 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-16T00:00:00 3962198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-26T00:00:00 3947811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 NonRealEstRnt-Vehicle Rentals 591024 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-08T00:00:00 3938020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 PC Refresh Upgrade 653901 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-27T00:00:00 3969411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-13T00:00:00 3940863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-20T00:00:00 3943998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 897 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-19T00:00:00 3965047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 898 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3978181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-13T00:00:00 3980246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 903 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-31T00:00:00 3952902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-31T00:00:00 3994720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-28T00:00:00 3972538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 906 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3956807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 907 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-31T00:00:00 3952902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3941579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3941579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 915 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 916 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-30T00:00:00 3990705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3994742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-24T00:00:00 3967618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-20T00:00:00 3965995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3949554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-26T00:00:00 3969265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3978168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-31T00:00:00 3952902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 931 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 932 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-01-07T00:00:00 3937164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 934 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-02-06T00:00:00 3956774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 936 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-01-29T00:00:00 3951093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 937 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-01-21T00:00:00 3945033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 940 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 941 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 942 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 943 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-03-18T00:00:00 3982289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-01-21T00:00:00 3944882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 946 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-03-03T00:00:00 3972536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 948 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 952 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 954 Prog Op-Software Maint 539035 FSSA Family Resources 500 0 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3949619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 958 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-03-26T00:00:00 3989012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 960 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 962 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-03-04T00:00:00 3973616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-01-07T00:00:00 3939860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-21T00:00:00 3945040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 965 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-02-18T00:00:00 3964242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-03-31T00:00:00 3991440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-02-03T00:00:00 3954075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-01-20T00:00:00 3944032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-28T00:00:00 3949538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 970 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-03-04T00:00:00 3973709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-06T00:00:00 3956775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-17T00:00:00 3962930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-02-04T00:00:00 3955293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-27T00:00:00 3948740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 979 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-31T00:00:00 3993733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-01-13T00:00:00 3940728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-03-10T00:00:00 3977339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 AdmOp-Registration 599020 FSSA Aging 498 0 Administrative and Operating Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-07T00:00:00 3937325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-02-23T00:00:00 3966755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-31T00:00:00 3992481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-01-23T00:00:00 3946938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 991 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-02-19T00:00:00 3965278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 993 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0 Contractual Services 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-03-13T00:00:00 3980388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 995 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 997 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-03-12T00:00:00 3979377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 999 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-26T00:00:00 3989076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1005 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-03-16T00:00:00 3981320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1007 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-30T00:00:00 3952016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare OLDER HOOSIERS ACT 13070 General Fund 2015-03-31T00:00:00 3992518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-23T00:00:00 3985609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1019 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-20T00:00:00 3966105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1095 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1108 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1110 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1112 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1113 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1114 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1115 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1116 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1119 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1125 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1136 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1137 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1138 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1139 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1178 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1182 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1185 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1188 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1189 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1191 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1192 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1193 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1194 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1195 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1196 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1197 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1198 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1199 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1200 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1201 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1202 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1203 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1204 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1205 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1206 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 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 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 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 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 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 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-07T00:00:00 3937314 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 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 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 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 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 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 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 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 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 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-25T00:00:00 3967705 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 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1474 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1477 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1478 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1480 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1482 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1483 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1484 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1485 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1486 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1487 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1488 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1489 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1490 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1491 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1493 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1494 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1495 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1496 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1497 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1498 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1499 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1501 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1502 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1503 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1504 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1505 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1506 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1507 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1508 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1509 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1510 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1511 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1512 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1513 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1514 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1515 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1516 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1517 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1518 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1519 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1520 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1523 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1524 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1527 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1528 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3971951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1529 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1530 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1532 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1533 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1534 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1535 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1536 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3971951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3971951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1539 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3971951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1543 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1544 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3971951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1545 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1546 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-31T00:00:00 3993762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1548 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1549 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1550 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1552 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1553 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-18T00:00:00 3964928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1554 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1558 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1559 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1569 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1578 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1593 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1595 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 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 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 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 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 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 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 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 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1645 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-25T00:00:00 3989083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-25T00:00:00 3967705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-16T00:00:00 3943268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1672 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1673 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1674 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1676 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1677 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1678 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1680 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-11T00:00:00 3979359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1681 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-11T00:00:00 3959944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1682 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-07T00:00:00 3937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-28T00:00:00 3948918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1687 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1720 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1721 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1724 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1725 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1730 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1734 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1735 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1739 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1743 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1744 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1745 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1746 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 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 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1749 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1750 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1752 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1754 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 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 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 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 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1761 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1763 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1766 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1767 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1769 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1770 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1771 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1772 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1773 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1775 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1776 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1777 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1779 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1780 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1781 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1782 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1784 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1785 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1786 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1787 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1789 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1792 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1796 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1798 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1801 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-14T00:00:00 3944891 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 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-10T00:00:00 3959079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1812 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1813 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1814 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1815 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1816 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1817 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-26T00:00:00 3989181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1818 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1819 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1820 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1821 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-10T00:00:00 3959054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1823 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-04T00:00:00 3973704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1824 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1825 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1826 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1827 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1828 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1829 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-12T00:00:00 3960642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-21T00:00:00 3945260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1831 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1832 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1833 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-18T00:00:00 3983150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1834 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1835 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1836 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1837 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1838 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1839 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-09T00:00:00 3976334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1841 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1842 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1843 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1844 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1845 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-18T00:00:00 3983178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1846 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1847 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1848 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-26T00:00:00 3989176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1849 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1850 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1851 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-07T00:00:00 3938085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1852 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1853 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1854 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1855 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1856 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1857 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1858 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1859 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1860 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1861 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1862 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1863 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-07T00:00:00 3938085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1864 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1865 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1866 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1867 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1868 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1869 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1870 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-11T00:00:00 3959947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1871 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1872 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1873 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1874 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1875 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1876 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-21T00:00:00 3945260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1877 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1878 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1879 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1880 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1881 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-17T00:00:00 3962984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1882 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1883 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1884 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1885 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1886 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1887 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1888 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1889 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1890 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1891 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1892 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3989092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1893 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1894 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1895 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-17T00:00:00 3962963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1896 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1897 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-20T00:00:00 3966089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1898 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1899 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1900 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-28T00:00:00 3948905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1901 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-14T00:00:00 3942559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1902 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-25T00:00:00 3967713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1903 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3979369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1904 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-04T00:00:00 3973704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1905 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-07T00:00:00 3937311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1906 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1907 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1908 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1909 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1910 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1911 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1912 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1913 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1914 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1915 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1916 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1917 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1918 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1919 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-18T00:00:00 3970276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1920 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1921 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1922 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1923 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1924 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1925 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1926 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1927 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1928 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1929 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1930 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1931 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1932 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1933 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1934 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1935 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1936 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1937 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-18T00:00:00 3970276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1938 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1939 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1940 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-18T00:00:00 3970276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1941 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1942 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1943 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1944 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1945 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1946 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1947 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1948 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1949 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1950 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1951 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1952 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1953 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1954 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-18T00:00:00 3970276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1955 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1956 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1957 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1958 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1959 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1960 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1961 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1962 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1963 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1964 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1965 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1966 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1967 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1968 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1969 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1970 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1971 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1972 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1973 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1974 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1975 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1976 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1977 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1978 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1979 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1980 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1981 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1982 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1983 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1984 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1985 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1986 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1987 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3989203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1988 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1989 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1990 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1991 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1992 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1993 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3952937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1994 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-18T00:00:00 3989209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1995 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1996 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1997 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1998 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1999 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2000 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2001 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2002 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2003 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2004 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2005 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2006 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2007 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2008 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2009 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2010 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2011 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2012 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2013 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2014 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2015 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2016 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2017 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2018 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2019 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2020 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2021 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2022 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2023 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-24T00:00:00 3967735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2024 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-31T00:00:00 3991302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2025 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2026 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2028 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2029 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2030 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2031 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2032 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2033 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2034 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2035 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2036 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2037 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2038 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2039 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2040 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2041 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2042 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2043 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2044 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2045 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2046 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2048 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2049 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2050 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2051 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2052 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-27T00:00:00 3948680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2053 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2054 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2055 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2056 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2057 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2058 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2059 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2060 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2061 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2062 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2063 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2064 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-31T00:00:00 3991302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2065 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2066 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2067 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2068 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2069 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2070 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2071 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-24T00:00:00 3967735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2072 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2073 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2074 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2075 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2076 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2077 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2078 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2079 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2080 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2081 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2082 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2083 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2084 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2085 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2086 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2087 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2088 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2089 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2090 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2091 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2092 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2093 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2094 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2095 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2096 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-27T00:00:00 3971215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2097 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2098 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2099 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2100 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2101 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2102 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2103 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2104 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2105 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2106 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2107 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2108 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2109 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2110 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2111 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2112 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2113 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2114 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2115 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2116 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2117 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2118 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2119 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2120 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2121 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-27T00:00:00 3948680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2122 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2123 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2124 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2125 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2126 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-31T00:00:00 3991311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2127 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2128 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2129 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2130 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2131 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2132 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2133 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2134 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2135 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2136 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2137 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2138 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2139 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2141 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2142 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2143 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2144 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2146 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2147 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2148 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2149 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2150 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2151 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2152 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2153 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2154 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2155 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2156 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2157 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2158 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2159 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2160 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2161 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2162 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2163 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2164 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2165 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2166 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2167 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2168 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2169 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2170 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2171 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2172 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2173 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2174 AdmOp-Late Payment Interest 592022 Brd of Animal Health 351 0 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-07T00:00:00 3937322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2175 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2176 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2177 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2178 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2179 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2180 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2181 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2182 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2183 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2184 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2185 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2186 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2187 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2188 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2189 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2190 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2191 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2192 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2193 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2194 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2195 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2196 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2197 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2198 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2199 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2200 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2201 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2202 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2203 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2204 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2205 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2206 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2207 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2208 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2209 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2210 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2211 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2212 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2213 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2214 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2215 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2216 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2217 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2218 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2219 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2220 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2221 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2222 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2223 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2224 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2225 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2226 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2227 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 0 Transfers Out 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-08T00:00:00 3938054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2228 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2229 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2230 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2231 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2232 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2233 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2234 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2235 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2236 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2237 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2238 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2239 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2240 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2241 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2242 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2243 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2244 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2245 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2246 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2247 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2248 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2249 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2250 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2251 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-25T00:00:00 3968481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2252 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2253 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2254 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-13T00:00:00 3961491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2255 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2256 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-25T00:00:00 3990700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2257 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-17T00:00:00 3982342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2258 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-22T00:00:00 3946168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2259 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2260 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2261 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2262 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2263 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2264 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2265 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-10T00:00:00 3959109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2266 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2267 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2268 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2269 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2270 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2271 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2272 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2273 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2274 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-12T00:00:00 3960642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2275 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2276 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2277 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2278 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 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 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2280 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 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 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2282 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2283 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2284 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2285 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2286 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2287 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2288 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2289 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2290 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2291 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2292 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2293 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2294 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2295 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2296 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2297 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2298 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2299 Pager Process Fee 652160 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2300 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2301 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2302 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2303 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2304 Citrix 652370 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2305 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-05T00:00:00 3974785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2306 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2307 HR Application Services 659295 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2308 Payroll Blue Cross Hlth Ins 518151 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2309 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2310 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2311 Seat Charges Non-Network 652074 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2312 Shared Web Hosting 659282 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2313 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2314 Cellular Phone Service 652110 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2315 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2316 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2317 Communication Service Analyst 659105 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2318 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2319 Payroll Disability 519006 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2320 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2321 Payroll Delta Dental Trad 518798 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2322 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2323 Seat Charge 652072 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2324 Payroll Anthem Trad HDHP 518107 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2325 Vision Care 518800 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2326 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2327 Payroll Life Insurance 518606 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2328 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2329 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2330 HR Service Fees 659900 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2331 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2332 Anthem Trad High Deductible 518105 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2333 Pager Process Fee 652160 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2334 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2335 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2336 Payroll Employee Assistance 518901 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2337 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2338 Cellular Phone Service 652110 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2339 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2340 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2341 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2342 Financial Application Services 659294 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2343 Archive E-mail Storage 652076 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2344 HSA Health Savings Acct 2 519725 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2345 Financial Application Services 659294 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2346 Gigaman Circuit 652054 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2347 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2348 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2349 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2350 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2351 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2352 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2353 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2354 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2355 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2356 Instant Messaging 652078 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2357 Seat Charge NonNetworkPlus 652077 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2358 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2359 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2360 Payroll PERF State Share 517005 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2361 Shared Web Hosting 659282 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2362 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2363 Seat Charge 652072 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2364 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2365 Payroll Def Comp - StateMatch 519503 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2366 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2367 Database Hosting 659266 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2368 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2369 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2370 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2371 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2372 Site to Site VPN 652331 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2373 HR Application Services 659295 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2374 Instant Messaging 652078 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2375 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2376 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2377 Prof Serv-InfoProcCon-Software 531049 Veterans Home 570 0 Contractual Services 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-23T00:00:00 3947023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2378 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2379 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-26T00:00:00 3969348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2380 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-18T00:00:00 3983104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2381 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2382 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-26T00:00:00 3969347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2383 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2384 AdmOp-Late Payment Interest 592022 Workforce Development 510 0 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-03-10T00:00:00 3977375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2385 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2386 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-26T00:00:00 3969350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2387 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2388 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2389 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2390 Seat Charge NonNetworkPlus 652077 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2391 Seat Charges Non-Network 652074 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2392 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-25T00:00:00 3970295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2393 Citrix 652370 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2394 Database Hosting 659266 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2395 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-18T00:00:00 3983114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2396 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2397 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-28T00:00:00 3952806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2398 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2399 AdmOp-Late Payment Interest 592022 Workforce Development 510 0 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-02-11T00:00:00 3959863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2400 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-01-14T00:00:00 3943991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2401 Site to Site VPN 652331 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2402 Payroll Social Security 516003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2403 Gigaman Circuit 652054 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2404 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2405 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-02-11T00:00:00 3964902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2406 Payroll Salaries & Wages 510101 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-09T00:00:00 3938771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2407 AdmOp-Late Payment Interest 592022 State Prison 620 0 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-03T00:00:00 3954017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2408 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2409 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-26T00:00:00 3989096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2410 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2411 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-10T00:00:00 3958998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2412 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-10T00:00:00 3958998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2413 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2414 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-10T00:00:00 3958998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2415 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-10T00:00:00 3958998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2416 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2417 Off-Mailing Supplies 546023 Library 730 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-16T00:00:00 3981313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2418 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2419 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2420 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 0 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-23T00:00:00 3966754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2421 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-26T00:00:00 3989096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2422 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2423 Payroll Disability 519006 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2424 Seat Charge 652072 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-27T00:00:00 3970221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2425 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2426 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2427 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2428 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-26T00:00:00 3989096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2429 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 0 Administrative and Operating Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-23T00:00:00 3947016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2430 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2431 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2432 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-23T00:00:00 3985621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2433 InState Travel - Per Diem&Meal 595120 Correction 615 0 Administrative and Operating Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-19T00:00:00 3965153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2434 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2435 Payroll Social Security 516003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2436 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-26T00:00:00 3989096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2437 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2438 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-10T00:00:00 3959079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2439 Telephone - Centrex 652130 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-27T00:00:00 3970221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2440 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-10T00:00:00 3959054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2441 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-23T00:00:00 3947016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2442 InState Travel - Mileage 595110 Correction 615 0 Administrative and Operating Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-19T00:00:00 3965153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2443 Long Distance 652150 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-27T00:00:00 3970221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2444 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2445 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2446 Payroll Social Security 516003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2447 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-10T00:00:00 3959109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2448 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2449 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2450 Archive E-mail Storage 652076 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-27T00:00:00 3970221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2451 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-20T00:00:00 3944132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2452 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 0 Administrative and Operating Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-23T00:00:00 3947016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2453 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2454 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2455 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-23T00:00:00 3947011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2456 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2457 Vision Care 518800 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2458 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2459 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2460 Off-Office Supplies 546002 Attorney General 46 0 Supplies, Parts and Materials 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2461 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2462 Payroll Disability 519006 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2463 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-18T00:00:00 3964258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2464 Grants - Counties 571100 Health 400 0 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-02-09T00:00:00 3957994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2465 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 0 Transfers Out 2015 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2015-01-08T00:00:00 3938054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2466 Main -GarbageRemoval 532023 War Memorials Comm 315 0 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-03-18T00:00:00 3983086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2467 Main-Plumbing-General 543066 Branchville Corr 675 0 Supplies, Parts and Materials 2015 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2015-01-30T00:00:00 3952141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2469 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-29T00:00:00 3951188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2470 Main - Equip Main Agreement 533004 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-01-13T00:00:00 3940784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2471 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-29T00:00:00 3951188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2472 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-29T00:00:00 3951249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2473 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2474 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-29T00:00:00 3951249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2475 SpOp - Safety - FireProtect 547161 Plainfield Corr 690 0 Supplies, Parts and Materials 2015 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-02-02T00:00:00 3953034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2476 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 0 Contractual Services 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2477 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-01-13T00:00:00 3940784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9058790.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2479 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1899738.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2480 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2387.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2481 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -199874.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Vision Care 518800 FSSA Family Resources 500 -9963.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2483 Payroll Social Security 516003 FSSA Family Resources 500 -728771.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2484 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -83880.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -301574.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll PERF State Share 517005 FSSA Family Resources 500 -1122552.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2487 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -82851.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2488 Payroll Disability 519006 FSSA Family Resources 500 -126402.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2489 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -307937.550 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2490 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -15144.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2491 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -3312.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2492 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -134873.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2493 Real Estate Rentals 590110 FSSA Family Resources 500 -1270807.970 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2494 Job Production 659210 FSSA Family Resources 500 -4362.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2495 Shared SAN Storage 659270 FSSA Family Resources 500 -372707.470 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2496 Transactions 659207 FSSA Family Resources 500 -1264.160 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2497 Archive E-mail Storage 652076 FSSA Family Resources 500 -580.550 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2498 Virtual Server Hosting 659262 FSSA Family Resources 500 -153901.760 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2499 Seat Charge 652072 FSSA Family Resources 500 -1246721.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2500 Citrix 652370 FSSA Family Resources 500 -8991.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2501 Database Hosting 659266 FSSA Family Resources 500 -30745.250 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2502 Telephone - Centrex 652130 FSSA Family Resources 500 -1836.220 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2503 Postage 659410 FSSA Family Resources 500 -137.350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2504 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -94559.990 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2505 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -36172402.290 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2506 Physical Server Hosting 659260 FSSA Family Resources 500 -55165.520 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2507 PC Refresh Upgrade 653901 FSSA Family Resources 500 -44142.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2508 Main - Computers 533041 FSSA Family Resources 500 -158347.430 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2509 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1757250.520 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2510 Motor Pool Charges 659355 FSSA Family Resources 500 -350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2511 Dir Assistance 652140 FSSA Family Resources 500 -8.360 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2512 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -35510.790 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2513 Shared Web Hosting 659282 FSSA Family Resources 500 -2217.060 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2514 Communication Service Analyst 659105 FSSA Family Resources 500 -10027.680 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2515 Telephone - Remote 652137 FSSA Family Resources 500 -109189.530 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2516 Instant Messaging 652078 FSSA Family Resources 500 -23.760 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2517 Pager Process Fee 652160 FSSA Family Resources 500 -87.690 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2518 Service Tech Time & Mat 659299 FSSA Family Resources 500 -32.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2519 Prog Op-Software Maint 539035 FSSA Family Resources 500 -8230.980 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2520 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -178449.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2521 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -8209.590 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2522 Shredding Services 659370 FSSA Family Resources 500 -1656.250 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Site to Site VPN 652331 FSSA Family Resources 500 -75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2524 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -151116.450 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2525 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 -671.200 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2526 Main - Office Copier 533040 FSSA Family Resources 500 -13105.500 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2527 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -123055 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2528 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1265.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2529 Extranet FTP Services 652360 FSSA Family Resources 500 -32.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2530 Lease Rate 659350 FSSA Family Resources 500 -225 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -154.450 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2532 Gigaman Circuit 652054 FSSA Family Resources 500 -117358.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2533 Database Maintenance Services 659251 FSSA Family Resources 500 -132.470 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2534 T1 652050 FSSA Family Resources 500 -162244.510 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2535 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -18.580 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2536 Sp Op -Laundry 547018 FSSA Family Resources 500 -53.460 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2537 Fac Main -Building Main 543010 FSSA Family Resources 500 -301380.150 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2538 Temp Staffing Company 519820 FSSA Family Resources 500 -75093.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2539 Main - Motor Vehicles 533019 FSSA Family Resources 500 -1031.930 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Off-Mailing Supplies 546023 FSSA Family Resources 500 -144.420 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2541 Off-Office Supplies 546002 FSSA Family Resources 500 -32310.290 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2542 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2217.020 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 -1119.420 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2544 Temp Staffing Clerical 519850 FSSA Family Resources 500 -3542846.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2545 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -9500.450 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Fac Main -Electrical 543016 FSSA Family Resources 500 -9109 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2547 Off-Printer Paper 546005 FSSA Family Resources 500 -15521.150 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 SpOp - Household Battery 547122 FSSA Family Resources 500 -10.450 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Off-Specialty Paper 546007 FSSA Family Resources 500 -1120.830 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 Main - Office Equipment 533033 FSSA Family Resources 500 -7510.720 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2551 Computer software 555553 FSSA Family Resources 500 -53978.600 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2552 Main - Cable Install 532055 FSSA Family Resources 500 -3107.830 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2553 MedVet-Antibiotics 548102 FSSA Family Resources 500 -9.640 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2554 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -38.640 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2555 SpOp - Household Flooring 547124 FSSA Family Resources 500 -369.780 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2556 InState Travel - Mileage 595110 FSSA Family Resources 500 -46306.920 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2557 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -15364.830 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2558 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -8816.810 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 -11250 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2560 SpOpSp-Safety 547032 FSSA Family Resources 500 -2.220 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2561 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -168 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2562 Main-BuildMat-Access 543068 FSSA Family Resources 500 -3006.680 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2563 Prof Serv - Drivers 531036 FSSA Family Resources 500 -646491 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2564 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -8.640 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2565 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -8.160 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2566 Admin and Operating Expenses - 592032 FSSA Family Resources 500 -16.800 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2567 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -172219 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2568 Fac Main - Elec - General 543056 FSSA Family Resources 500 -106.080 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2569 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 -5.840 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2570 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -23.400 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2571 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -46 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2572 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -269.200 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2573 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -79 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 Main - INFRASTRUCTURE 532070 FSSA Family Resources 500 -1785 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2575 AdmOp-Property Tax 592026 FSSA Family Resources 500 -1041.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2576 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -61.200 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2577 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -260.580 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2578 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -25382.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2579 InState Travel - Lodging 595130 FSSA Family Resources 500 -4975.730 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2580 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -1109327.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2581 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 -1849.200 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -168 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2583 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -315 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Printing Service 659792 FSSA Family Resources 500 -279.830 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2585 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -7742 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2586 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -102 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2587 Payroll Life Insurance 518606 FSSA Family Resources 500 -12207.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -186250.900 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2589 Tape Accesses 659211 FSSA Family Resources 500 -108.910 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2590 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -32028.600 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2591 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -126006.770 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2592 Long Distance 652150 FSSA Family Resources 500 -98265.220 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 MedVet-Lab Supply 548046 FSSA Family Resources 500 -7.280 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2594 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -625.860 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2595 SpOp-Software licenses 547053 FSSA Family Resources 500 -70598.600 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2596 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2597 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -30 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2598 Off Furn - Office Seating 654723 FSSA Family Resources 500 -161350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2599 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -114029.790 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2600 Recreational equipment 555523 FSSA Family Resources 500 -1357 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2601 800# Service 652151 FSSA Family Resources 500 -179379 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2602 Office furniture 555503 FSSA Family Resources 500 -34.480 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2603 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -122.580 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2604 Cellular Phone Service 652110 FSSA Family Resources 500 -22407.050 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 InState Travel -InternetAccess 595192 FSSA Family Resources 500 -25.900 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2606 Disaster Recovery 659052 FSSA Family Resources 500 -8483.310 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2607 Payroll Social Security 516003 Child Services 502 428.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2608 InState Travel -LuggageFee 595194 Child Services 502 0.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2609 Remote IP Phone 652134 Child Services 502 268.110 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2610 Archive E-mail Storage 652076 Child Services 502 1074.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2611 Postage 659410 Child Services 502 63574.220 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2612 Virtual Server Hosting 659262 Child Services 502 3975.960 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2613 Prog Op-InfoProcessConslt 539034 Child Services 502 1498.310 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2614 InState Travel - Parking&Tolls 595170 Child Services 502 0.120 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2615 OutoSt Travel - Parking&Toll 595570 Child Services 502 97.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2616 Payroll Anthem Trad HDHP 518107 Child Services 502 34.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2617 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.180 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2618 ACD - Auto Call Distrib 652171 Child Services 502 84.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2619 Payroll Employee Assistance 518901 Child Services 502 0.100 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2620 Off-Office Supplies 546002 Child Services 502 19.250 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2621 InState Travel - Lodging 595130 Child Services 502 3996.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2622 Payroll Blue Cross Hlth Ins 518151 Child Services 502 25144.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2623 Pager Process Fee 652160 Child Services 502 1.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2624 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 81865.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2625 HR Application Services 659295 Child Services 502 41753.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2626 Vision Care 518800 Child Services 502 0.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2627 HSA Health Savings Acct 2 519725 Child Services 502 0.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2628 SpOp - Household Kitchen 547126 Child Services 502 28.490 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2629 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 775641.950 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2630 Database Hosting 659266 Child Services 502 243 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2631 InState Travel - Lodging 595130 Child Services 502 5571.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2632 SpOp-Photo Paint Related Art 547064 Child Services 502 1.830 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2633 Financial Application Services 659294 Child Services 502 3345.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2634 SpOp - Household Flooring 547124 Child Services 502 0.970 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2635 Shredding Services 659370 Child Services 502 303.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2636 Shared Web Hosting 659282 Child Services 502 1392.880 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2637 Payroll Perf St Pd Em COntr 517003 Child Services 502 24.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2638 Video Bridging 652392 Child Services 502 9.090 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2639 NonRealEstRnt-OffEquipment 591010 Child Services 502 13101.820 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2640 Payroll Def Comp - StateMatch 519503 Child Services 502 13144.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2641 Off-Printer Paper 546005 Child Services 502 22.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2642 SpOp-Awards & Gifts 547026 Child Services 502 3.710 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2643 Vision Care 518800 Child Services 502 5 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2644 800# Service 652151 Child Services 502 43.110 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2645 SpOp - Materials&Parts 547180 Child Services 502 166.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2646 Physical Server Hosting 659260 Child Services 502 9.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2647 Eqp Main-Repair parts 545006 Child Services 502 0.910 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2648 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.990 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2649 InState Travel - GroundTranspt 595150 Child Services 502 1002.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2650 Dir Assistance 652140 Child Services 502 0.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2651 Dir Assistance 652140 Child Services 502 7.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2652 AdmOp-Samples & Evidence 599058 Child Services 502 177.140 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2653 Payroll Social Security 516003 Child Services 502 154523.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2654 Remote IP Phone 652134 Child Services 502 43621.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2655 Vision Care 518800 Child Services 502 4619.250 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2656 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2657 T1 652050 Child Services 502 45.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2658 Communication Service Analyst 659105 Child Services 502 516.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2659 HR Service Fees 659900 Child Services 502 183041.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2660 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 309.410 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2661 Prog Op-Shredding Service 539027 Child Services 502 159.480 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2662 Mot Veh Ex - Gen Fuel 541028 Child Services 502 188.660 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2663 Computers & Accessories 555554 Child Services 502 1.490 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2664 AdmOp-Registration 599020 Child Services 502 999.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2665 InState Travel - Mileage 595110 Child Services 502 120.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2666 Lease Rate 659350 Child Services 502 236.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2667 Computers & Accessories 555554 Child Services 502 243.130 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2668 Eqp Main-Repair parts 545006 Child Services 502 148.600 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2669 Virtual Server Hosting 659262 Child Services 502 24.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2670 Payroll Anthem Trad HDHP 518107 Child Services 502 39717.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2671 OutoSt Travel - Mileage 595510 Child Services 502 79.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2672 SpOp - Household Battery 547122 Child Services 502 0.350 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2673 Payroll Blue Cross Hlth Ins 518151 Child Services 502 13.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2674 SpOp-Training 547054 Child Services 502 138.390 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2675 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.160 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2676 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.660 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2677 SpOp-Computer 547052 Child Services 502 2.500 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2678 InState Travel - Mileage 595110 Child Services 502 103727.890 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2679 OutoSt Travel - Ground Transpt 595550 Child Services 502 32.520 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2680 SpOp - Laundry - Cleansers 547136 Child Services 502 40.780 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2681 ACD - Auto Call Distrib 652171 Child Services 502 0.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2682 AdmOp-Legal Ads 599030 Child Services 502 328.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2683 Printing Service 659792 Child Services 502 32 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2684 Off-Specialty Paper 546007 Child Services 502 43.530 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2685 Citrix 652370 Child Services 502 27.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2686 Disaster Recovery 659052 Child Services 502 483.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2687 Prog Op-FOOD PROCESSING 539014 Child Services 502 160.620 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2688 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2689 SpOp-Data Process 547058 Child Services 502 0.090 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2690 Payroll Employee Assistance 518901 Child Services 502 1113.430 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2691 Seat Charge NonNetworkPlus 652077 Child Services 502 31.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2692 Cellular Phone Service 652110 Child Services 502 49060.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2693 InState Travel - Per Diem&Meal 595120 Child Services 502 3457.160 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2694 MedVet-Personel Hygene items 548040 Child Services 502 59.620 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2695 Fac Main -Electrical 543016 Child Services 502 0.040 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2696 Sp Op -Food 547012 Child Services 502 108.530 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2697 Payroll Delta Dental Trad 518798 Child Services 502 5.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2698 Telephone - Remote 652137 Child Services 502 23.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2699 Payroll Delta Dental Trad 518798 Child Services 502 23850.930 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2700 SpOp - Laundry - Cleansers 547136 Child Services 502 0.250 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2701 Video Bridging 652392 Child Services 502 1478.230 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2702 Database Hosting 659266 Child Services 502 1.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2703 Anthem Trad High Deductible 518105 Child Services 502 1031.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2704 Seat Charges Non-Network 652074 Child Services 502 1.790 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2705 Payroll Employee Assistance 518901 Child Services 502 1.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2706 SpOp - Materials&Parts 547180 Child Services 502 1.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2707 Mail Management Services 659430 Child Services 502 16830.700 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2708 Off-Office Supplies 546002 Child Services 502 3131.990 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2709 Telecom - Telephone 521001 Child Services 502 0.360 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2710 Payroll Life Insurance 518606 Child Services 502 2876.150 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2711 MedVet-Personel Hygene items 548040 Child Services 502 0.370 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2712 SpOp - Household WallCvr 547128 Child Services 502 0.620 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2713 SpOp-Training 547054 Child Services 502 0.850 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2714 Payroll Life Insurance 518606 Child Services 502 5885.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2715 Off-Specialty Paper 546007 Child Services 502 0.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2716 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4767.430 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2717 InState Travel - GroundTranspt 595150 Child Services 502 2.780 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2718 NonRealEstRnt-OffEquipment 591010 Child Services 502 80.530 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2719 OutoSt Travel - Airfare 595540 Child Services 502 938.590 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2720 HR Application Services 659295 Child Services 502 256.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2721 SpOp-Software licenses 547053 Child Services 502 9.030 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2722 Payroll Def Comp - StateMatch 519503 Child Services 502 3.790 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2723 Telecom - Telephone 521001 Child Services 502 129.630 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2724 Sp Op -Food 547012 Child Services 502 0.670 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2725 Payroll Employee Assistance 518901 Child Services 502 440.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2726 State in-house product charges 654320 Child Services 502 130.910 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2727 Communication Service Analyst 659105 Child Services 502 3.170 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2728 Archive E-mail Storage 652076 Child Services 502 6.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2729 WebEx 659284 Child Services 502 11 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2730 HSA Health Savings Acct 2 519725 Child Services 502 5037.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2731 OutoSt Travel - Airfare 595540 Child Services 502 2370.690 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2732 Anthem Trad High Deductible 518105 Child Services 502 81.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2733 OutoSt Travel - Airfare 595540 Child Services 502 6.580 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2734 Payroll Def Comp - StateMatch 519503 Child Services 502 36.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2735 Payroll PERF State Share 517005 Child Services 502 660.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2736 OutoSt Travel - Luggage Fee 595594 Child Services 502 63.460 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2737 Com & Train - WORK SHOPS 535012 Child Services 502 102.940 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2738 Eqp Main-Repair parts 545006 Child Services 502 1.320 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2739 Real Estate Rentals 590110 Child Services 502 116.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2740 Payroll Life Insurance 518606 Child Services 502 7.980 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2741 HSA Health Savings Acct 2 519725 Child Services 502 1628.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2742 Fac Main -Electrical 543016 Child Services 502 6.710 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2743 Prof Serv-Research Conslt 531063 Child Services 502 35.700 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2744 Cellular Phone Service 652110 Child Services 502 301.550 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2745 Off-Printer Paper 546005 Child Services 502 3632.750 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2746 Long Distance 652150 Child Services 502 1206.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2747 Seat Charge NonNetworkPlus 652077 Child Services 502 0.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2748 Payroll Life Insurance 518606 Child Services 502 1.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2749 Payroll Blue Cross Hlth Ins 518151 Child Services 502 4776.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2750 Payroll Def Comp - StateMatch 519503 Child Services 502 37916.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2751 SpOp - Household Battery 547122 Child Services 502 56.960 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2752 Shared SAN Storage 659270 Child Services 502 1026.320 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2753 Payroll PERF State Share 517005 Child Services 502 514897.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2754 Payroll Social Security 516003 Child Services 502 332499.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2755 Payroll Disability 519006 Child Services 502 75880.860 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2756 Telephone - Centrex 652130 Child Services 502 1136.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2757 OutoSt Travel - Lodging 595530 Child Services 502 3606.300 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2758 Prof Serv-Research Conslt 531063 Child Services 502 5808.360 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2759 Non Contracted Long Distance 652155 Child Services 502 13.070 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2760 Payroll Salaries & Wages 510101 Child Services 502 806.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2761 Anthem Trad High Deductible 518105 Child Services 502 922199.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2762 InState Travel - Parking&Tolls 595170 Child Services 502 42.200 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2763 WebEx 659284 Child Services 502 233.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 Payroll Anthem Trad HDHP 518107 Child Services 502 110.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 SpOp-Photo Paint Related Art 547064 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 Remote IP Phone 652134 Child Services 502 0.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Payroll PERF State Share 517005 Child Services 502 90.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 WebEx 659284 Child Services 502 1.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 Prog Op-Software Licensing 539038 Child Services 502 1.580 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 92.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 AdmOp-Legal Ads 599030 Child Services 502 2.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 Lease Rate 659350 Child Services 502 1.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 Payroll Salaries & Wages 510101 Child Services 502 5933.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 Seat Charges Non-Network 652074 Child Services 502 290.620 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 Seat Charge 652072 Child Services 502 608946.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 PC Refresh Upgrade 653901 Child Services 502 4.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2777 SpOp-Awards & Gifts 547026 Child Services 502 602.830 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2778 Payroll Disability 519006 Child Services 502 13.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2779 Non Contracted Long Distance 652155 Child Services 502 7.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2780 Communication Service Analyst 659105 Child Services 502 4.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2781 Payroll Salaries & Wages 510101 Child Services 502 4617814.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2782 Prog Op-Shredding Service 539027 Child Services 502 0.980 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2783 Payroll Disability 519006 Child Services 502 36257.710 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2784 Anthem Trad High Deductible 518105 Child Services 502 371599.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2785 InState Travel - GroundTranspt 595150 Child Services 502 0.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2786 Shared SAN Storage 659270 Child Services 502 6.310 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2787 Payroll Social Security 516003 Child Services 502 58.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2788 Vision Care 518800 Child Services 502 1800.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2789 Payroll Perf St Pd Em COntr 517003 Child Services 502 177.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2790 Telephone - Remote 652137 Child Services 502 3887.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2791 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 238.590 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2792 Courier Service 659420 Child Services 502 1735.540 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2793 AdmOp-Registration 599020 Child Services 502 2.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2794 Financial Application Services 659294 Child Services 502 544243.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2795 HSA Health Savings Acct 2 519725 Child Services 502 4.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2796 Prog Op-Software Maint 539035 Child Services 502 19.850 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2797 Physical Server Hosting 659260 Child Services 502 1544.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2798 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 10.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2799 Payroll Salaries & Wages 510101 Child Services 502 2138115.870 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2800 Com & Train - WORK SHOPS 535012 Child Services 502 16748.440 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2801 Seat Charge 652072 Child Services 502 3742.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2802 Payroll PERF State Share 517005 Child Services 502 238137.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2803 Off-Ink Catrdge & Toner 546020 Child Services 502 3.570 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2804 800# Service 652151 Child Services 502 7014.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2805 InState Travel - Per Diem&Meal 595120 Child Services 502 7.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2806 AdmOp-Depositions Transcripts 599100 Child Services 502 14.440 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2807 AdmOp-Freight & Express 599042 Child Services 502 2.410 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2808 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 33218.170 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2809 Payroll Anthem Trad HDHP 518107 Child Services 502 111642.870 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2810 Postage 659410 Child Services 502 390.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2811 SpOp-Data Process 547058 Child Services 502 14.310 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2812 Cellular Phone Service 652110 Child Services 502 6.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2813 InState Travel - Lodging 595130 Child Services 502 11.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2814 Mot Veh Ex - Gasoline 541002 Child Services 502 52.400 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2815 InState Travel - Parking&Tolls 595170 Child Services 502 1158.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2816 InState Travel - Mileage 595110 Child Services 502 43515.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2817 Payroll Disability 519006 Child Services 502 100.620 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2818 Real Estate Rentals 590110 Child Services 502 18983.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2819 Telephone - Centrex 652130 Child Services 502 6.990 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2820 InState Travel - GroundTranspt 595150 Child Services 502 210.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2821 State in-house product charges 654320 Child Services 502 0.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2822 Prof Serv-Legal Research 531055 Child Services 502 47.050 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2823 Payroll Perf St Pd Em COntr 517003 Child Services 502 63786.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2824 NonRealEstRnt-Parking 591012 Child Services 502 62.520 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2825 SpOp - Household Kitchen 547126 Child Services 502 0.180 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2826 Citrix 652370 Child Services 502 4499.230 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2827 InState Travel - Per Diem&Meal 595120 Child Services 502 2856.120 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2828 Instant Messaging 652078 Child Services 502 27.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2829 Prog Op-Software Maint 539035 Child Services 502 3229.120 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2830 Payroll Delta Dental Trad 518798 Child Services 502 63216.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2831 AdmOp-Postage Permit 599037 Child Services 502 769.450 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2832 Disaster Recovery 659052 Child Services 502 2.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2833 Printing Service 659792 Child Services 502 5207.090 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2834 SpOp - Household Flooring 547124 Child Services 502 157.810 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2835 AdmOp-Samples & Evidence 599058 Child Services 502 1.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2836 Off-Mailing Supplies 546023 Child Services 502 0.610 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2837 InState Travel -LuggageFee 595194 Child Services 502 15.860 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2838 Shared Web Hosting 659282 Child Services 502 8.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2839 Telephone - Remote 652137 Child Services 502 1.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2840 AdmOp-Freight & Express 599042 Child Services 502 392.170 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2841 OutoSt Travel - Lodging 595530 Child Services 502 10.010 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2842 Courier Service 659420 Child Services 502 10.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2843 SpOp - Household WallCvr 547128 Child Services 502 101.670 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2844 Non Contracted Long Distance 652155 Child Services 502 2126.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2845 OutoSt Travel - Mileage 595510 Child Services 502 0.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2846 AdmOp-Postage Permit 599037 Child Services 502 4.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2847 Prof Serv-Legal Research 531055 Child Services 502 7654.780 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2848 Off-Ink Catrdge & Toner 546020 Child Services 502 580.160 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2849 Instant Messaging 652078 Child Services 502 0.170 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2850 SpOp-Computer 547052 Child Services 502 407.040 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2851 Shredding Services 659370 Child Services 502 1.870 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2852 HR Service Fees 659900 Child Services 502 1125.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2853 NonRealEstRnt-Parking 591012 Child Services 502 10171.750 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2854 Off-Mailing Supplies 546023 Child Services 502 98.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2855 Mail Management Services 659430 Child Services 502 103.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2856 Voice or Data Equip Inv 652109 Child Services 502 1.910 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2857 Pager Process Fee 652160 Child Services 502 260.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2858 Payroll Perf St Pd Em COntr 517003 Child Services 502 138279.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2859 T1 652050 Child Services 502 7412.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 Payroll Delta Dental Trad 518798 Child Services 502 66.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3971272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2861 AdmOp-Depositions Transcripts 599100 Child Services 502 2349.570 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2862 Long Distance 652150 Child Services 502 7.410 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-28T00:00:00 3972857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2863 Payroll Salaries & Wages 510101 Child Services 502 8366375.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2864 Payroll Salaries & Wages 510101 Child Services 502 112.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-03T00:00:00 3972790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2865 Payroll Salaries & Wages 510101 Child Services 502 1341017.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2866 Workers Comp Medical Claims 519230 Child Services 502 3501.550 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-03T00:00:00 3972784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2867 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2868 Payroll Salaries & Wages 510101 Child Services 502 1039178.110 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2869 Payroll Salaries & Wages 510101 Child Services 502 10257124.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2870 Workers Comp Medical Claims 519230 Child Services 502 27916.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-13T00:00:00 3940835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2871 Workers Comp Medical Claims 519230 Child Services 502 3315.630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-25T00:00:00 3988122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2872 Workers Comp Medical Claims 519230 Child Services 502 7601.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2873 Workers Comp Medical Claims 519230 Child Services 502 34772.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-13T00:00:00 3940855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2874 Payroll Salaries & Wages 510101 Child Services 502 7269.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2875 Payroll Salaries & Wages 510101 Child Services 502 2425630.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2876 Payroll Salaries & Wages 510101 Child Services 502 232.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2877 Workers Comp Medical Claims 519230 Child Services 502 7613.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2878 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2879 Payroll Salaries & Wages 510101 Child Services 502 64848.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2880 Payroll Salaries & Wages 510101 Child Services 502 214394.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2881 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2882 Payroll Salaries & Wages 510101 Child Services 502 11014.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2883 Anthem Trad High Deductible 518105 Child Services 502 151901.700 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2884 Payroll Life Insurance 518606 Child Services 502 1270.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2885 Payroll Life Insurance 518606 Child Services 502 0.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2886 Workers Comp Medical Claims 519230 Child Services 502 14278.350 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-04T00:00:00 3955135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 Vision Care 518800 Child Services 502 1200.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2888 Payroll Life Insurance 518606 Child Services 502 3294.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2889 Payroll Life Insurance 518606 Child Services 502 11859.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2890 Anthem Trad High Deductible 518105 Child Services 502 348.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2891 Anthem Trad High Deductible 518105 Child Services 502 1784376.890 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 Workers Comp Medical Claims 519230 Child Services 502 4744.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-18T00:00:00 3964244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2893 Workers Comp Medical Claims 519230 Child Services 502 4366.820 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-26T00:00:00 3947717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2894 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2895 Anthem Trad High Deductible 518105 Child Services 502 43863.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2896 Payroll Life Insurance 518606 Child Services 502 73.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2897 Anthem Trad High Deductible 518105 Child Services 502 195461.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2898 Workers Comp Medical Claims 519230 Child Services 502 6965.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-03T00:00:00 3954378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2899 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2900 Vision Care 518800 Child Services 502 212.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2901 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2902 Vision Care 518800 Child Services 502 7271.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2903 Payroll Life Insurance 518606 Child Services 502 1579.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2904 Workers Comp Medical Claims 519230 Child Services 502 8207.140 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-17T00:00:00 3962974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2905 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2906 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2907 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2908 Anthem Trad High Deductible 518105 Child Services 502 431900.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2909 Workers Comp Medical Claims 519230 Child Services 502 1717.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-14T00:00:00 3941604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2910 Payroll Life Insurance 518606 Child Services 502 14.080 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2911 Vision Care 518800 Child Services 502 964.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2912 Payroll Life Insurance 518606 Child Services 502 8.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2913 Vision Care 518800 Child Services 502 2037.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2914 Payroll Life Insurance 518606 Child Services 502 7985.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2915 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2916 Anthem Trad High Deductible 518105 Child Services 502 348.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2917 Anthem Trad High Deductible 518105 Child Services 502 2253.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2918 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2919 Vision Care 518800 Child Services 502 0.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2920 Payroll Life Insurance 518606 Child Services 502 274.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2921 Anthem Trad High Deductible 518105 Child Services 502 41.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2922 Anthem Trad High Deductible 518105 Child Services 502 18.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-03T00:00:00 3972790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2923 Vision Care 518800 Child Services 502 6207.110 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2924 Anthem Trad High Deductible 518105 Child Services 502 1278415.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2925 Anthem Trad High Deductible 518105 Child Services 502 348.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2926 Anthem Trad High Deductible 518105 Child Services 502 1447.080 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2927 Anthem Trad High Deductible 518105 Child Services 502 1459598.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2928 Anthem Trad High Deductible 518105 Child Services 502 2035.390 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2929 Vision Care 518800 Child Services 502 9006.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2930 Vision Care 518800 Child Services 502 10.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2931 Payroll Salaries & Wages 510101 Child Services 502 6248544.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2932 Vision Care 518800 Child Services 502 26.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2933 Payroll Life Insurance 518606 Child Services 502 9495.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2934 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2935 Workers Comp Medical Claims 519230 Child Services 502 3868.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2936 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2937 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2938 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2939 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 172575.290 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2940 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 20418.780 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2941 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2942 Payroll PERF State Share 517005 Child Services 502 25.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2943 Payroll PERF State Share 517005 Child Services 502 933575.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2944 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4003.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2945 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 116692.230 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2946 Payroll PERF State Share 517005 Child Services 502 7263 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2947 Payroll PERF State Share 517005 Child Services 502 1220.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2948 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 15117.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2949 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2950 Payroll Employee Assistance 518901 Child Services 502 9.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2951 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2952 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 125.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2953 Payroll Employee Assistance 518901 Child Services 502 0.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2954 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2955 Payroll PERF State Share 517005 Child Services 502 270203.770 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2956 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2957 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1498.560 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2958 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2959 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 205.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2960 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2961 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 143419.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 Payroll PERF State Share 517005 Child Services 502 692685.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2963 Payroll PERF State Share 517005 Child Services 502 116388.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2964 Payroll PERF State Share 517005 Child Services 502 23766.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2965 Payroll Employee Assistance 518901 Child Services 502 2316.170 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2966 Payroll Employee Assistance 518901 Child Services 502 2.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2967 Payroll Employee Assistance 518901 Child Services 502 244.650 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2968 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2969 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2970 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2971 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2972 Payroll Employee Assistance 518901 Child Services 502 51.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2973 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2974 Payroll Employee Assistance 518901 Child Services 502 1878.640 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2975 Payroll Employee Assistance 518901 Child Services 502 1507.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2976 Payroll PERF State Share 517005 Child Services 502 1146166.710 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2977 Payroll Employee Assistance 518901 Child Services 502 493.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2978 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2979 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2980 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2981 Payroll Social Security 516003 Child Services 502 551.510 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2982 Payroll Perf St Pd Em COntr 517003 Child Services 502 186243.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2983 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2984 Payroll Perf St Pd Em COntr 517003 Child Services 502 6.960 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2985 Payroll Perf St Pd Em COntr 517003 Child Services 502 40243.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2986 Payroll Perf St Pd Em COntr 517003 Child Services 502 72503 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2987 Payroll Social Security 516003 Child Services 502 541.780 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2988 Payroll Social Security 516003 Child Services 502 886.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2989 Payroll Social Security 516003 Child Services 502 97958.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Payroll Social Security 516003 Child Services 502 610348.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2991 Payroll Social Security 516003 Child Services 502 16.780 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2992 Payroll Social Security 516003 Child Services 502 15451.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2993 Payroll Social Security 516003 Child Services 502 75753.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2994 Payroll Perf St Pd Em COntr 517003 Child Services 502 250067.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2995 Payroll Social Security 516003 Child Services 502 552.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2996 Payroll Social Security 516003 Child Services 502 747507.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2997 Payroll Perf St Pd Em COntr 517003 Child Services 502 6390.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2998 Payroll Social Security 516003 Child Services 502 450320.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2999 Payroll Perf St Pd Em COntr 517003 Child Services 502 328.280 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3000 Payroll Perf St Pd Em COntr 517003 Child Services 502 31175.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3001 Payroll Perf St Pd Em COntr 517003 Child Services 502 218.090 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3002 Payroll Social Security 516003 Child Services 502 793.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3003 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3004 Payroll Social Security 516003 Child Services 502 4806.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3005 Payroll Social Security 516003 Child Services 502 174169.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3006 Payroll Def Comp - StateMatch 519503 Child Services 502 135 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3007 Payroll Disability 519006 Child Services 502 1134.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3008 Payroll Disability 519006 Child Services 502 180.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3009 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3010 Payroll Disability 519006 Child Services 502 40921.710 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3011 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3012 Payroll Disability 519006 Child Services 502 150637.280 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3013 Payroll Disability 519006 Child Services 502 3523.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3014 Payroll Disability 519006 Child Services 502 16399.090 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3015 Payroll Disability 519006 Child Services 502 120950.820 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3016 Payroll Def Comp - StateMatch 519503 Child Services 502 0.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3017 Payroll Def Comp - StateMatch 519503 Child Services 502 50678.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3018 Payroll Def Comp - StateMatch 519503 Child Services 502 10215 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3019 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3020 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3021 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3022 Payroll Disability 519006 Child Services 502 4.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3023 Payroll Disability 519006 Child Services 502 19565.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3024 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3025 Payroll Def Comp - StateMatch 519503 Child Services 502 15086.960 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3026 Payroll Def Comp - StateMatch 519503 Child Services 502 8040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3027 Payroll Employee Assistance 518901 Child Services 502 307.650 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3028 Payroll Social Security 516003 Child Services 502 552.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3029 Payroll Disability 519006 Child Services 502 127.210 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3030 Payroll Def Comp - StateMatch 519503 Child Services 502 65148.430 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3031 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38118.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3032 Payroll Perf St Pd Em COntr 517003 Child Services 502 1945.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3033 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3034 Payroll PERF State Share 517005 Child Services 502 814.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3035 Payroll Perf St Pd Em COntr 517003 Child Services 502 307011.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3036 Payroll Def Comp - StateMatch 519503 Child Services 502 1738.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3037 Payroll PERF State Share 517005 Child Services 502 150240.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3038 Payroll Disability 519006 Child Services 502 102678.560 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3039 Payroll Def Comp - StateMatch 519503 Child Services 502 80096.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3040 Payroll Def Comp - StateMatch 519503 Child Services 502 89.330 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3041 Courier Service 659420 Child Services 502 1452.130 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3042 Cellular Phone Service 652110 Child Services 502 41402.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3043 Seat Charge 652072 Child Services 502 603007.130 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3044 Telephone - Remote 652137 Child Services 502 28382.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3045 Cellular Phone Service 652110 Child Services 502 159700.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3046 Non Contracted Long Distance 652155 Child Services 502 136.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3047 Archive E-mail Storage 652076 Child Services 502 0.090 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3048 800# Service 652151 Child Services 502 0.170 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3049 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3050 Non Contracted Long Distance 652155 Child Services 502 89.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3051 Citrix 652370 Child Services 502 0.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3052 Long Distance 652150 Child Services 502 0.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3053 Remote IP Phone 652134 Child Services 502 27424.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3054 Dir Assistance 652140 Child Services 502 5.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3055 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3056 Remote IP Phone 652134 Child Services 502 18317.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3057 Long Distance 652150 Child Services 502 17.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3058 Long Distance 652150 Child Services 502 5080.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3059 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3060 Seat Charge 652072 Child Services 502 3.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3061 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3062 WebEx 659284 Child Services 502 340.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3063 Cellular Phone Service 652110 Child Services 502 80635.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3064 Telephone - Remote 652137 Child Services 502 45880.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3065 Dir Assistance 652140 Child Services 502 22.110 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3066 Cellular Phone Service 652110 Child Services 502 214.610 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3067 Long Distance 652150 Child Services 502 2647.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3068 Remote IP Phone 652134 Child Services 502 31291.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3069 800# Service 652151 Child Services 502 7796.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3070 Telephone - Remote 652137 Child Services 502 2829.200 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3071 Citrix 652370 Child Services 502 30.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3072 Non Contracted Long Distance 652155 Child Services 502 118.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3073 Archive E-mail Storage 652076 Child Services 502 1.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3074 Archive E-mail Storage 652076 Child Services 502 1.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3075 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3076 Non Contracted Long Distance 652155 Child Services 502 5296.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3077 Dir Assistance 652140 Child Services 502 32.070 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3078 Long Distance 652150 Child Services 502 1181.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3079 Citrix 652370 Child Services 502 9.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3080 Gigaman Circuit 652054 Child Services 502 32811.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3081 Telephone - Centrex 652130 Child Services 502 0.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3082 Shared SAN Storage 659270 Child Services 502 7.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3083 Database Hosting 659266 Child Services 502 6535.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3084 Shared SAN Storage 659270 Child Services 502 23548.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3085 Telephone - Centrex 652130 Child Services 502 1091.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3086 Database Hosting 659266 Child Services 502 121.710 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-03T00:00:00 3972790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3087 Shared SAN Storage 659270 Child Services 502 1495.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3088 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3089 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3090 Database Hosting 659266 Child Services 502 196.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3091 Telephone - Centrex 652130 Child Services 502 33.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3092 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3093 Database Hosting 659266 Child Services 502 207.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3094 Citrix 652370 Child Services 502 4036.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3095 Telephone - Centrex 652130 Child Services 502 16.810 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3096 800# Service 652151 Child Services 502 0.230 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3097 Gigaman Circuit 652054 Child Services 502 14103.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3098 Archive E-mail Storage 652076 Child Services 502 1254.880 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3099 Financial Application Services 659294 Child Services 502 582411.250 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3100 Transactions 659207 Child Services 502 69.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3101 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3102 Communication Service Analyst 659105 Child Services 502 173.220 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3103 Disaster Recovery 659052 Child Services 502 387.480 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3104 T1 652050 Child Services 502 11951.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3105 T1 652050 Child Services 502 18797.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3106 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3107 Labor Charges 659345 Child Services 502 88.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3108 Physical Server Hosting 659260 Child Services 502 1506.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3109 Voice or Data Equip Inv 652109 Child Services 502 378.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3110 Printing Service 659792 Child Services 502 5042.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3111 Virtual Server Hosting 659262 Child Services 502 3535.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3112 Pager Process Fee 652160 Child Services 502 140.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3113 T1 652050 Child Services 502 7217.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3114 Job Production 659210 Child Services 502 1.550 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3115 Calling Card 652153 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3116 Pager Process Fee 652160 Child Services 502 195.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3117 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3118 Pager Process Fee 652160 Child Services 502 339.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3119 Communication Service Analyst 659105 Child Services 502 236.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3120 Video Bridging 652392 Child Services 502 1410.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3121 Seat Charge NonNetworkPlus 652077 Child Services 502 30.320 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3122 Video Bridging 652392 Child Services 502 1432.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3123 Service Tech Time & Mat 659299 Child Services 502 21.900 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3124 Parts charges 654335 Child Services 502 38.620 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3125 Instant Messaging 652078 Child Services 502 20.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3126 Shredding Services 659370 Child Services 502 473.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3127 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3128 ACD - Auto Call Distrib 652171 Child Services 502 83.820 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3129 Virtual Server Hosting 659262 Child Services 502 1520.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3130 Shared Web Hosting 659282 Child Services 502 1493.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3131 Physical Server Hosting 659260 Child Services 502 3541.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3132 Video Bridging 652392 Child Services 502 711.820 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3133 Communication Service Analyst 659105 Child Services 502 80.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3134 HR Application Services 659295 Child Services 502 43296.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3135 State in-house product charges 654320 Child Services 502 197.980 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3136 T1 652050 Child Services 502 38512.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3137 Seat Charges Non-Network 652074 Child Services 502 282.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3138 Instant Messaging 652078 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3139 HR Service Fees 659900 Child Services 502 178112.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3140 OutoSt Travel - Lodging 595530 Child Services 502 37.370 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3141 AdmOp-Registration 599020 Child Services 502 584.790 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3142 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 2268.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3143 OutoSt Travel - Mileage 595510 Child Services 502 127.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3144 OutoSt Travel - Airfare 595540 Child Services 502 1450.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3145 InState Travel - Lodging 595130 Child Services 502 8.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3146 OutoSt Travel - Parking&Toll 595570 Child Services 502 225.210 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3147 InState Travel - Per Diem&Meal 595120 Child Services 502 2272 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3148 InState Travel - GroundTranspt 595150 Child Services 502 0.690 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3149 AdmOp-Late Payment Interest 592022 Child Services 502 2.660 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3150 InState Travel - Lodging 595130 Child Services 502 16970.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3151 AdmOp-Registration 599020 Child Services 502 2.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3152 OutoSt Travel - Luggage Fee 595594 Child Services 502 95.700 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3153 OutoSt Travel - Parking&Toll 595570 Child Services 502 306.480 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3154 InState Travel - Parking&Tolls 595170 Child Services 502 182 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3155 InState Travel - GroundTranspt 595150 Child Services 502 1169.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3156 InState Travel - Parking&Tolls 595170 Child Services 502 187.640 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3157 InState Travel - Per Diem&Meal 595120 Child Services 502 3608.810 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3158 InState Travel - Per Diem&Meal 595120 Child Services 502 8261.500 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3159 InState Travel - Lodging 595130 Child Services 502 7969 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3160 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3161 InState Travel - Lodging 595130 Child Services 502 169.800 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3162 OutoSt Travel - Airfare 595540 Child Services 502 2.560 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3163 AdmOp-Registration 599020 Child Services 502 39.780 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3164 InState Travel - Parking&Tolls 595170 Child Services 502 597.350 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3165 OutoSt Travel - Mileage 595510 Child Services 502 93.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3166 InState Travel - Per Diem&Meal 595120 Child Services 502 18711.940 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3167 AdmOp-Depositions Transcripts 599100 Child Services 502 1595.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3168 AdmOp-Samples & Evidence 599058 Child Services 502 320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3169 OutoSt Travel - Airfare 595540 Child Services 502 27469.110 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3170 AdmOp-Registration 599020 Child Services 502 3732.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3171 InState Travel - Per Diem&Meal 595120 Child Services 502 5.790 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3172 InState Travel - GroundTranspt 595150 Child Services 502 162.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3173 InState Travel - Per Diem&Meal 595120 Child Services 502 3283.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3174 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 239.940 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3175 OutoSt Travel - Parking&Toll 595570 Child Services 502 26.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3176 InState Travel - Parking&Tolls 595170 Child Services 502 43.860 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3177 OutoSt Travel - Airfare 595540 Child Services 502 49.790 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3178 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 359.480 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3179 OutoSt Travel - Lodging 595530 Child Services 502 3630.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3180 OutoSt Travel - Airfare 595540 Child Services 502 5829 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3181 InState Travel - Mileage 595110 Child Services 502 70941.380 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3182 InState Travel - Parking&Tolls 595170 Child Services 502 1278.210 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3183 OutoSt Travel - Ground Transpt 595550 Child Services 502 264.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3184 AdmOp-Freight & Express 599042 Child Services 502 770.540 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3185 OutoSt Travel - Lodging 595530 Child Services 502 1.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3186 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3187 InState Travel - Lodging 595130 Child Services 502 4948.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3188 InState Travel - Parking&Tolls 595170 Child Services 502 2438.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3189 AdmOp-Late Payment Interest 592022 Child Services 502 33.430 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-15T00:00:00 3942456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3190 NonRealEstRnt-Parking 591012 Child Services 502 9903.350 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3191 AdmOp-Samples & Evidence 599058 Child Services 502 344.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3192 OutoSt Travel - Lodging 595530 Child Services 502 1089.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3193 InState Travel - GroundTranspt 595150 Child Services 502 1721.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3194 OutoSt Travel - Lodging 595530 Child Services 502 -96.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-17T00:00:00 3962855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3195 InState Travel - Mileage 595110 Child Services 502 2434.080 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3196 OutoSt Travel - Parking&Toll 595570 Child Services 502 104.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3197 InState Travel - GroundTranspt 595150 Child Services 502 392.580 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3198 OutoSt Travel - Luggage Fee 595594 Child Services 502 36.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3199 InState Travel - Per Diem&Meal 595120 Child Services 502 46854.630 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3200 OutoSt Travel - Ground Transpt 595550 Child Services 502 1568.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3201 OutoSt Travel - Ground Transpt 595550 Child Services 502 251.610 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3202 InState Travel - Mileage 595110 Child Services 502 2902.240 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3203 InState Travel - Mileage 595110 Child Services 502 294879.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3204 AdmOp-Legal Ads 599030 Child Services 502 179.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 InState Travel - GroundTranspt 595150 Child Services 502 -162.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3206 OutoSt Travel - Lodging 595530 Child Services 502 2835.430 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3207 AdmOp-Registration 599020 Child Services 502 1159.460 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3208 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1450.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3209 InState Travel - Lodging 595130 Child Services 502 4640.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3210 InState Travel - Per Diem&Meal 595120 Child Services 502 112.670 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3211 InState Travel - Mileage 595110 Child Services 502 811870.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3212 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 8.230 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3213 InState Travel - Mileage 595110 Child Services 502 14534.520 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3214 NonRealEstRnt-OffEquipment 591010 Child Services 502 12966.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3215 Mail Management Services 659430 Child Services 502 16640.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3216 InState Travel - Mileage 595110 Child Services 502 125.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3217 InState Travel - Parking&Tolls 595170 Child Services 502 2.250 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3218 Lease Rate 659350 Child Services 502 229.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3219 InState Travel - Lodging 595130 Child Services 502 51341.130 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3220 InState Travel - GroundTranspt 595150 Child Services 502 932.140 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3221 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3222 InState Travel - Lodging 595130 Child Services 502 89981.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3223 OutoSt Travel - Luggage Fee 595594 Child Services 502 18.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3224 InState Travel - GroundTranspt 595150 Child Services 502 13.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3225 OutoSt Travel - Airfare 595540 Child Services 502 1380.700 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3226 OutoSt Travel - Mileage 595510 Child Services 502 186.350 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3227 AdmOp-Samples & Evidence 599058 Child Services 502 1639.160 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3228 AdmOp-Late Payment Interest 592022 Child Services 502 4 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-10T00:00:00 3959049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3229 Tape Accesses 659211 Child Services 502 3.310 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3230 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-08T00:00:00 3980476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3231 InState Travel - Mileage 595110 Child Services 502 50690.540 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3232 OutoSt Travel - Lodging 595530 Child Services 502 512.950 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3233 Postage 659410 Child Services 502 52108.130 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3234 Real Estate Rentals 590110 Child Services 502 18406.610 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3235 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-18T00:00:00 3964244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3236 Payroll Delta Dental Trad 518798 Child Services 502 13109.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3237 Payroll Delta Dental Trad 518798 Child Services 502 149.950 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3238 Exempt - Worker's Compensation 519210 Child Services 502 1422.080 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-04T00:00:00 3955135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3239 Payroll Delta Dental Trad 518798 Child Services 502 118214.150 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3240 Payroll Delta Dental Trad 518798 Child Services 502 2.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3241 Payroll Delta Dental Trad 518798 Child Services 502 95594.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3242 Exempt - Worker's Compensation 519210 Child Services 502 2037.620 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-13T00:00:00 3940855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3243 Payroll Delta Dental Trad 518798 Child Services 502 27010.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3244 Exempt - Worker's Compensation 519210 Child Services 502 4267.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3245 Payroll Delta Dental Trad 518798 Child Services 502 85069.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3246 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3247 Exempt - Worker's Compensation 519210 Child Services 502 1947.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-26T00:00:00 3947717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3248 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3249 HSA Health Savings Acct 2 519725 Child Services 502 6442.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3250 Salaries & Wages 510100 Child Services 502 -37.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3251 Mot Veh Ex - Gasoline 541002 Child Services 502 170.800 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3252 HSA Health Savings Acct 2 519725 Child Services 502 1814.400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3253 HSA Health Savings Acct 2 519725 Child Services 502 12973.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3254 Payroll Delta Dental Trad 518798 Child Services 502 10335.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3255 SpOp - Household Kitchen 547126 Child Services 502 13.450 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3256 Off-Office Supplies 546002 Child Services 502 1883.630 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3257 HSA Health Savings Acct 2 519725 Child Services 502 1736.370 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3258 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3259 AdmOp-Credit Investigations 592012 Child Services 502 336.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3260 HSA Health Savings Acct 2 519725 Child Services 502 1347.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3261 SpOp - Laundry - Cleansers 547136 Child Services 502 58.830 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3262 Payroll Anthem Trad HDHP 518107 Child Services 502 243.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3263 Payroll Blue Cross Hlth Ins 518151 Child Services 502 965 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3264 AdmOp-Internet Subscript Serv 599105 Child Services 502 382.160 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3265 Payroll Blue Cross Hlth Ins 518151 Child Services 502 4929.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3266 HSA Health Savings Acct 2 519725 Child Services 502 10759.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3267 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 3687.560 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3268 Payroll Anthem Trad HDHP 518107 Child Services 502 280365.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3269 Payroll Blue Cross Hlth Ins 518151 Child Services 502 28124.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3270 Off-Specialty Paper 546007 Child Services 502 23.310 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3271 Payroll Blue Cross Hlth Ins 518151 Child Services 502 17296.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3272 Payroll Anthem Trad HDHP 518107 Child Services 502 4736.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3273 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 60.490 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3274 HSA Health Savings Acct 2 519725 Child Services 502 90.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3275 Payroll Anthem Trad HDHP 518107 Child Services 502 1197.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3276 Payroll Anthem Trad HDHP 518107 Child Services 502 138044.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3277 Mot Veh Ex - Gasoline 541002 Child Services 502 398.210 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3278 Workers Comp Admin Fee 519240 Child Services 502 480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-13T00:00:00 3940848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3279 Off-Printer Paper 546005 Child Services 502 2717.770 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3280 Payroll Anthem Trad HDHP 518107 Child Services 502 1.890 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3281 Payroll Anthem Trad HDHP 518107 Child Services 502 222230.640 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3282 Salaries & Wages 510100 Child Services 502 -1.290 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3283 Mot Veh Ex - Gasoline 541002 Child Services 502 5.860 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3284 Mot Veh Ex - Gasoline 541002 Child Services 502 1218.760 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3285 Payroll Blue Cross Hlth Ins 518151 Child Services 502 49.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3286 Payroll Anthem Trad HDHP 518107 Child Services 502 32436.300 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3287 Salaries & Wages 510100 Child Services 502 -0.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3288 Fac Main - Elec - Lighting 543057 Child Services 502 15.290 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3289 Off-Planners 546024 Child Services 502 100.100 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3290 Prof Serv-Legal Research 531055 Child Services 502 7676.390 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3291 SpOp-Computer 547052 Child Services 502 741.810 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3292 Off-Mailing Supplies 546023 Child Services 502 75.210 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3293 Prof Serv - Data Mgmt 531037 Child Services 502 3997.850 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3294 SpOpSp-Safety 547032 Child Services 502 537.500 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3295 Com & Train - WORK SHOPS 535012 Child Services 502 224.930 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-26T00:00:00 3989812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3296 Off-Ink Catrdge & Toner 546020 Child Services 502 263.140 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3297 Com & Train - WORK SHOPS 535012 Child Services 502 255.200 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3298 SpOp-Audio Visual 547046 Child Services 502 10.320 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3299 Com & Train - WORK SHOPS 535012 Child Services 502 386.740 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3300 Com & Train - WORK SHOPS 535012 Child Services 502 0.400 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3301 Const -BuildRepair-General 538920 Child Services 502 67.370 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3302 Prof Serv - Data Mgmt 531037 Child Services 502 2393.480 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-03T00:00:00 3972790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3303 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 607642.490 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3304 SpOp-Data Process 547058 Child Services 502 24.690 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3305 Prog Op-Shredding Service 539027 Child Services 502 74.110 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3306 Eqp Main-Repair parts 545006 Child Services 502 0.750 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3307 Prog Op-FOOD PROCESSING 539014 Child Services 502 139.460 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3308 SpOp-Camera Film Supls 547076 Child Services 502 166.430 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3309 Com & Train - WORK SHOPS 535012 Child Services 502 7.720 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3310 Prog Op-Software Maint 539035 Child Services 502 15312.500 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3311 Workers Comp Admin Fee 519240 Child Services 502 1140 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-04T00:00:00 3973760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3312 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 2667.840 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3313 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-13T00:00:00 3980416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3314 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3315 Prog Op-InfoProcessConslt 539034 Child Services 502 582282.020 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3316 Com & Train - WORK SHOPS 535012 Child Services 502 32876.420 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3317 Eqp Main-SmallToolsImplements 545008 Child Services 502 89.470 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3318 OutoSt Travel - Motor Pool 595560 Child Services 502 41 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3319 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5620.490 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3320 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5611.560 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3321 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3322 Prof Serv - SBOA Audit Costs 531011 Child Services 502 6834.980 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-19T00:00:00 3965283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3323 Mot Veh Ex - Gasoline 541002 Child Services 502 0.300 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3324 Payroll Delta Dental Trad 518798 Child Services 502 270.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3325 HSA Health Savings Acct 2 519725 Child Services 502 221.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3326 Workers Comp Admin Fee 519240 Child Services 502 1095 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-10T00:00:00 3958871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3327 Payroll Delta Dental Trad 518798 Child Services 502 2918.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3328 Payroll Anthem Trad HDHP 518107 Child Services 502 26691.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-26T00:00:00 3969324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3329 HSA Health Savings Acct 2 519725 Child Services 502 11.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-27T00:00:00 3989947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3330 SpOp - Household Battery 547122 Child Services 502 421.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3331 Payroll Anthem Trad HDHP 518107 Child Services 502 40459.400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-30T00:00:00 3990834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3332 Payroll Blue Cross Hlth Ins 518151 Child Services 502 23581.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-02-27T00:00:00 3970195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3333 Computers & Accessories 555554 Child Services 502 2507.410 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3334 AATR - TR OUT 750006 Child Services 502 6000000 Transfers Out 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-01-09T00:00:00 3938950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3335 Mot Veh Ex - Gen Fuel 541028 Child Services 502 74.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-03-31T00:00:00 3991374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3336 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3337 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3338 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3340 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3341 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2360.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3342 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3343 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3344 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3345 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3346 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3347 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3348 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3349 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3350 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3351 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3352 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3353 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3354 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3355 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3356 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3357 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -493.120 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3358 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1147.290 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3359 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -986.240 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3360 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3362 Payroll Social Security 516003 Supreme Court Admin 22 -52.900 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3363 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3364 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3365 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3366 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3367 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3368 Payroll Social Security 516003 Supreme Court Admin 22 -36.350 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3369 Payroll Social Security 516003 Supreme Court Admin 22 -469.430 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3370 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3371 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3372 Payroll Social Security 516003 Supreme Court Admin 22 -72.700 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3373 Payroll Social Security 516003 Supreme Court Admin 22 -82.280 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3374 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3375 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3376 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3377 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3378 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3379 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3380 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3381 Payroll Social Security 516003 Supreme Court Admin 22 -149.880 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3382 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3383 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3384 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3385 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3386 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3387 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3388 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3389 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3390 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3391 Payroll PERF State Share 517005 Supreme Court Admin 22 -128.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3392 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3393 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3394 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3395 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3396 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3397 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3398 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.220 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3399 Payroll PERF State Share 517005 Supreme Court Admin 22 -110.440 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3400 Payroll PERF State Share 517005 Supreme Court Admin 22 -264.340 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3401 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3402 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3403 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3404 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3405 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3406 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3407 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3408 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3409 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3410 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3411 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3412 Payroll PERF State Share 517005 Supreme Court Admin 22 -713.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3413 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3414 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3415 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3416 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3417 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3418 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3419 Vision Care 518800 Supreme Court Admin 22 -0.470 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3420 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3421 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3422 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3423 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3424 Vision Care 518800 Supreme Court Admin 22 -0.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3425 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -34.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3426 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.550 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3427 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3428 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3429 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3430 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3431 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3432 Vision Care 518800 Supreme Court Admin 22 -6.110 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3433 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3434 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3435 Vision Care 518800 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3436 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3437 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.580 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3438 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3439 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3440 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3441 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3442 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3443 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3444 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3445 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3446 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3447 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3448 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3449 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3450 Vision Care 518800 Supreme Court Admin 22 -1.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3451 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3452 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3453 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3454 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3455 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3456 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3457 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3458 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3459 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3460 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3461 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3462 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3463 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3464 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3465 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3466 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3467 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3468 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3469 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3470 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3471 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3472 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3473 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3474 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3475 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3476 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3477 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3478 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3479 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3480 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3481 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3482 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3483 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3484 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3485 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3486 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3487 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3488 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3489 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3490 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3491 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3492 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3493 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3494 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3495 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3496 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3497 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3498 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3499 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -530.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3500 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -91.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3501 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3502 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3503 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3504 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1190.150 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3505 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3506 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3507 Payroll Life Insurance 518606 Supreme Court Admin 22 -9.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3508 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -104.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3509 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3510 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3511 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3512 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3513 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3514 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3515 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3516 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3517 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3518 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3519 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3520 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3521 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3522 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3523 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3524 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3525 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3526 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3527 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3528 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3529 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -124.230 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3530 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3531 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3532 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3533 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3534 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3535 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3536 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3537 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3538 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3539 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3540 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3541 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3542 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3543 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3544 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3545 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -129.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3546 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3547 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3548 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3549 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3550 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3551 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3552 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3553 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3554 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3555 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3556 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -212.540 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3557 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3558 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3559 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3560 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3561 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3562 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3563 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3564 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3565 Payroll Disability 519006 Supreme Court Admin 22 -12.380 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3566 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3567 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3568 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3569 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3570 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3571 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3572 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3573 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3574 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -135.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3575 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3576 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3577 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3578 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3579 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3580 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3581 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3582 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3583 Payroll Disability 519006 Supreme Court Admin 22 -41.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3584 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3585 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3586 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3587 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3588 Payroll Disability 519006 Supreme Court Admin 22 -17.260 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3589 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3590 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3591 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3592 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3593 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3594 Payroll Disability 519006 Supreme Court Admin 22 -111.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3595 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3596 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -668.820 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3597 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3598 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3599 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3600 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3601 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3602 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.730 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3603 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -58.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3604 Non Contracted Long Distance 652155 Supreme Court Admin 22 14.420 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3605 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3606 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -282.240 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3607 Cellular Phone Service 652110 Supreme Court Admin 22 717.870 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3608 Non Contracted Long Distance 652155 Supreme Court Admin 22 102.410 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3609 Cellular Phone Service 652110 Supreme Court Admin 22 640.830 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3610 Cellular Phone Service 652110 Supreme Court Admin 22 640.540 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3611 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3612 Non Contracted Long Distance 652155 Supreme Court Admin 22 71.140 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3613 Cellular Phone Service 652110 Supreme Court Admin 22 560.960 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3614 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3615 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3616 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -338.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3617 Payroll Disability 519006 Supreme Court Admin 22 -8.630 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3618 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3619 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3620 Non Contracted Long Distance 652155 Supreme Court Admin 22 59.990 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3621 Payroll Disability 519006 Supreme Court Admin 22 -20.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3622 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3623 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3624 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -71.110 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3625 800# Service 652151 Supreme Court Admin 22 6.850 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3626 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3627 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -7.470 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3628 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3629 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -10.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3630 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3631 Shared SAN Storage 659270 Supreme Court Admin 22 111.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3632 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3633 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-15T00:00:00 3942437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3634 Telephone - Centrex 652130 Supreme Court Admin 22 2544.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3635 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3636 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3637 800# Service 652151 Supreme Court Admin 22 6.620 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3638 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3639 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3640 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3641 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3642 Telephone - Centrex 652130 Supreme Court Admin 22 2544.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3643 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3644 Telephone - Centrex 652130 Supreme Court Admin 22 2544.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3645 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 26.360 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3646 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3647 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3648 800# Service 652151 Supreme Court Admin 22 4.610 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3649 Telephone - Centrex 652130 Supreme Court Admin 22 2529.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3650 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.470 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3651 800# Service 652151 Supreme Court Admin 22 4.320 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3652 Shared SAN Storage 659270 Supreme Court Admin 22 111.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3653 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3654 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3655 Virtual Server Hosting 659262 Supreme Court Admin 22 123.440 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3656 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3657 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3658 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3659 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 273 Transfers Out 2015 General Government SUPREME COURT 10210 General Fund 2015-01-14T00:00:00 3941704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3660 Long Distance 652150 Supreme Court Admin 22 59.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3661 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3662 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3663 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3664 Seat Charge 652072 Supreme Court Admin 22 77.900 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3665 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3666 Long Distance 652150 Supreme Court Admin 22 77 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3667 Long Distance 652150 Supreme Court Admin 22 56.650 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3668 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-07T00:00:00 3937346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3669 Physical Server Hosting 659260 Supreme Court Admin 22 745.480 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3670 Virtual Server Hosting 659262 Supreme Court Admin 22 123.440 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3671 Shredding Services 659370 Supreme Court Admin 22 9.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3672 Shredding Services 659370 Supreme Court Admin 22 17.400 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3673 Shredding Services 659370 Supreme Court Admin 22 39.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3674 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 3215.360 Transfers Out 2015 General Government SUPREME COURT 10210 General Fund 2015-01-09T00:00:00 3938730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3675 CO CDP Billback 659291 Supreme Court Admin 22 1000 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3676 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3677 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3678 Dir Assistance 652140 Supreme Court Admin 22 4.080 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3679 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3680 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3681 InState Travel - Lodging 595130 Supreme Court Admin 22 -258 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-25T00:00:00 3987631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3682 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3683 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -199.150 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-03-25T00:00:00 3987630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3684 Long Distance 652150 Supreme Court Admin 22 68.420 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3685 InState Travel - Mileage 595110 Supreme Court Admin 22 -89.760 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-03-25T00:00:00 3987631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3686 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3687 Educational equipment 555522 Family and Social Svcs Admin 405 -0.020 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -5459.830 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1127.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 HR Service Fees 659900 Family and Social Svcs Admin 405 -5866.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -48.480 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -102.510 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -326.610 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -6352.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -0.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -207.080 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -2050.430 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Vision Care 518800 Family and Social Svcs Admin 405 -1957.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -92.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1788.040 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -29.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Seat Charge 652072 Family and Social Svcs Admin 405 -4160.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -65.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Postage 659410 Family and Social Svcs Admin 405 3.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3965099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 Computer software 555553 Family and Social Svcs Admin 405 -2570.680 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Instant Messaging 652078 Family and Social Svcs Admin 405 -40.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -57960.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Dir Assistance 652140 Family and Social Svcs Admin 405 -23.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -0.010 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Disaster Recovery 659052 Family and Social Svcs Admin 405 -39.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -456.420 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Courier Service 659420 Family and Social Svcs Admin 405 -86.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Commercial Charges 659340 Family and Social Svcs Admin 405 -121.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1468.210 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 826.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Remote IP Phone 652134 Family and Social Svcs Admin 405 -160.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -642.350 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77195.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -26.890 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -3658.810 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -46.570 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 0.010 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -1000.320 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -87.800 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 -779.420 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -21.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 HR Application Services 659295 Family and Social Svcs Admin 405 -7071.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 22603.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -4532.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -468.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Financial Application Services 659294 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10779.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Vision Care 518800 Family and Social Svcs Admin 405 -0.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -0.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Citrix 652370 Family and Social Svcs Admin 405 -268.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 -18.660 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Database Hosting 659266 Family and Social Svcs Admin 405 -16860.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Calling Card 652153 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 800# Service 652151 Family and Social Svcs Admin 405 -3.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 Courier Service 659420 Family and Social Svcs Admin 405 86.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -134145.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -87.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.690 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 435.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -5763.130 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -190.800 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -15547.890 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -88.160 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -18.870 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -123908.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -19017.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Main - Carpet 532065 Family and Social Svcs Admin 405 -1018.660 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -124.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Long Distance 652150 Family and Social Svcs Admin 405 -0.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -0.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1603.480 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -70.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -28.500 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -83.700 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1681.420 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -22000.560 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -13731.740 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 Pager Process Fee 652160 Family and Social Svcs Admin 405 -2.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.050 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Main - Carpet 532065 Family and Social Svcs Admin 405 -13.360 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Courier Service 659420 Family and Social Svcs Admin 405 2687.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 29523.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Financial Application Services 659294 Family and Social Svcs Admin 405 -670.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.520 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Main - Cable Install 532055 Family and Social Svcs Admin 405 -12.790 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -351.830 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Financial Application Services 659294 Family and Social Svcs Admin 405 -51164.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -0.090 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -18.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -537.340 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -16909.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -464.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 27887.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -3812.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Main - Office Copier 533040 Family and Social Svcs Admin 405 -22.810 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 SpOp-Computer 547052 Family and Social Svcs Admin 405 -14.720 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 Postage 659410 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -857.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Payroll Disability 519006 Family and Social Svcs Admin 405 -14.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Remote IP Phone 652134 Family and Social Svcs Admin 405 -4.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 -6.850 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -342.070 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Vision Care 518800 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Archive Storage 659271 Family and Social Svcs Admin 405 -1622.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2638.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Telephone - Centrex 652130 Family and Social Svcs Admin 405 13.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Financial Application Services 659294 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -25.310 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 -0.880 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Shredding Services 659370 Family and Social Svcs Admin 405 -4.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -0.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -0.610 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Seat Charge 652072 Family and Social Svcs Admin 405 -48.370 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -2638.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Pager Process Fee 652160 Family and Social Svcs Admin 405 -105.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3809 Transactions 659207 Family and Social Svcs Admin 405 -576.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 605.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -8.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Tape Accesses 659211 Family and Social Svcs Admin 405 -49.480 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -73645.070 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -21.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -568.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Main - Security Equipment 532063 Family and Social Svcs Admin 405 -26153.130 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -0.090 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 Temp Staffing Company 519820 Family and Social Svcs Admin 405 48.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4094.200 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -694.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Shredding Services 659370 Family and Social Svcs Admin 405 -110.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Filenet 652380 Family and Social Svcs Admin 405 -24.190 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -1.020 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -73.080 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3826 Telephone - Remote 652137 Family and Social Svcs Admin 405 -80.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -3177.600 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 0.580 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.550 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 SpOp-Training 547054 Family and Social Svcs Admin 405 -102.460 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 State in-house product charges 654320 Family and Social Svcs Admin 405 -7 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -431 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -495.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -6.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 649.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 800# Service 652151 Family and Social Svcs Admin 405 -267.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Seat Charge 652072 Family and Social Svcs Admin 405 -104983.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 49.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -86.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -35.830 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Labor Charges 659345 Family and Social Svcs Admin 405 -81.820 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -826.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 6.850 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -142997.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Long Distance 652150 Family and Social Svcs Admin 405 -463.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -40.680 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Payroll Disability 519006 Family and Social Svcs Admin 405 -1170.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Educational equipment 555522 Family and Social Svcs Admin 405 -448.230 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -71781.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -356.380 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -0.580 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Office furniture 555503 Family and Social Svcs Admin 405 0.070 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Long Distance 652150 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 Training 659102 Family and Social Svcs Admin 405 -666.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.050 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Outside product charges 654330 Family and Social Svcs Admin 405 7.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 Fac Main -Cleaning 543020 Family and Social Svcs Admin 405 -49.130 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -84.860 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Payroll Disability 519006 Family and Social Svcs Admin 405 14.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -68475.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -14069.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Mail Management Services 659430 Family and Social Svcs Admin 405 -473.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -128.310 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 -66.510 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Job Production 659210 Family and Social Svcs Admin 405 -104.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2929.870 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -7940.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -48.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -301.730 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1270.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -8801.820 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -365.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -305.950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 SpOp-Training 547054 Family and Social Svcs Admin 405 -767.870 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -242.230 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Citrix 652370 Family and Social Svcs Admin 405 1.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3882 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 -48.800 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -2.130 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1939.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3885 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 15.290 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Office furniture 555503 Family and Social Svcs Admin 405 -0.070 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Payroll Disability 519006 Family and Social Svcs Admin 405 -41458.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3888 Parts charges 654335 Family and Social Svcs Admin 405 -1771.780 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3889 Database Hosting 659266 Family and Social Svcs Admin 405 -435.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Main - Cable Install 532055 Family and Social Svcs Admin 405 12.790 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3891 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -12.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -0.270 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -2 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -396362.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3896 Parts charges 654335 Family and Social Svcs Admin 405 -181.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -66.270 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3898 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -912.820 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3899 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.700 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3900 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -138626.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3901 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -19.950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3903 HR Application Services 659295 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3904 Payroll Social Security 516003 Family and Social Svcs Admin 405 -59.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1637.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3906 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -13.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Main - Security Equipment 532063 Family and Social Svcs Admin 405 -852.580 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1104.980 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Archive Storage 659271 Family and Social Svcs Admin 405 -21.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 -0.090 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3911 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -60.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Filenet 652380 Family and Social Svcs Admin 405 -0.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -13.850 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3915 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 92.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 SpOp-Computer 547052 Family and Social Svcs Admin 405 -272.090 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3917 Postage 659410 Family and Social Svcs Admin 405 -328.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3918 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -207.600 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 WebEx 659284 Family and Social Svcs Admin 405 -83.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -91.950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3922 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2868.660 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 -10.220 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -2153.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -27.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1056.240 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -6992.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -2248.840 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -232.670 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 Labor Charges 659345 Family and Social Svcs Admin 405 -798.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -18.660 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 State in-house product charges 654320 Family and Social Svcs Admin 405 -68.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -2.070 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -37076.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 18.660 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3937 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -14195.390 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -704.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Payroll Social Security 516003 Family and Social Svcs Admin 405 -186643.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -588.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.060 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -15.320 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -12.240 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 Transactions 659207 Family and Social Svcs Admin 405 -6.590 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -154920.150 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -10.470 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3947 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 -7.180 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 124.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 Outside product charges 654330 Family and Social Svcs Admin 405 -7.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3951 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3952 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -30.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -27709.740 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -48.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Fac Main -Cleaning 543020 Family and Social Svcs Admin 405 -1.360 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3956 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -9819.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Citrix 652370 Family and Social Svcs Admin 405 -13503.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.820 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 HR Application Services 659295 Family and Social Svcs Admin 405 -92.740 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3960 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3306.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Main - Office Copier 533040 Family and Social Svcs Admin 405 -608.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3963 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287198.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.390 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 53.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -21.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2792.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9024.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Dir Assistance 652140 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 -118.160 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 HR Application Services 659295 Family and Social Svcs Admin 405 -0.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21354.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Mail Management Services 659430 Family and Social Svcs Admin 405 -36109.810 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3974 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 46.570 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -206.150 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 -182.100 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2010.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -18847.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 Training 659102 Family and Social Svcs Admin 405 -5.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -7.060 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -2.380 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3984 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 653.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -134.640 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -49.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3987 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -6.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 Payroll Social Security 516003 Family and Social Svcs Admin 405 -5188.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -24.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -29963.820 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3992 Main - Computers 533041 Family and Social Svcs Admin 405 -9.650 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -1644.600 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3994 Postage 659410 Family and Social Svcs Admin 405 -19554.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3995 Lease Rate 659350 Family and Social Svcs Admin 405 -1988.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -25787.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -34918.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 HR Service Fees 659900 Family and Social Svcs Admin 405 -179969.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -72.770 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -51.160 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Vision Care 518800 Family and Social Svcs Admin 405 -52.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -44.790 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -7.050 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -131913.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 Commercial Charges 659340 Family and Social Svcs Admin 405 -12.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4007 Calling Card 652153 Family and Social Svcs Admin 405 -1.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Citrix 652370 Family and Social Svcs Admin 405 -1.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2572258.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -151.860 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -68.580 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14205.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -376.270 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 31407.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1900.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 20679.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 Postage 659410 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -92.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -447.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -53.690 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -3699.980 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Courier Service 659420 Family and Social Svcs Admin 405 35.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 Job Production 659210 Family and Social Svcs Admin 405 -1.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -29.610 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 Computer software 555553 Family and Social Svcs Admin 405 -72.450 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -282.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4027 Seat Charge 652072 Family and Social Svcs Admin 405 48.370 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9110.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Main - Computers 533041 Family and Social Svcs Admin 405 -736.150 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -11.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.870 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -12.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Long Distance 652150 Family and Social Svcs Admin 405 -11.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2327.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 Lease Rate 659350 Family and Social Svcs Admin 405 -203.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-02T00:00:00 3973621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4036 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 76.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4037 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 314.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 61.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1276.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3950355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4040 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 329.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4041 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9940.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6062.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4043 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1351.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4044 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5427.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6040.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8599.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5343.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4048 Payroll Social Security 516003 Family and Social Svcs Admin 405 212.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Payroll Social Security 516003 Family and Social Svcs Admin 405 421.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Payroll Social Security 516003 Family and Social Svcs Admin 405 1653.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 Payroll Social Security 516003 Family and Social Svcs Admin 405 46.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 Payroll Social Security 516003 Family and Social Svcs Admin 405 23.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Payroll Social Security 516003 Family and Social Svcs Admin 405 811.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3772.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -2054.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Payroll Social Security 516003 Family and Social Svcs Admin 405 4.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2074.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-04T00:00:00 3955248 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 49.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10068.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 Payroll Social Security 516003 Family and Social Svcs Admin 405 462.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 Payroll Social Security 516003 Family and Social Svcs Admin 405 2319.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4062 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 79.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4063 Payroll Social Security 516003 Family and Social Svcs Admin 405 673.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 Payroll Social Security 516003 Family and Social Svcs Admin 405 408.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Payroll Social Security 516003 Family and Social Svcs Admin 405 101.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 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 -10385.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Payroll Social Security 516003 Family and Social Svcs Admin 405 77.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4068 Payroll Social Security 516003 Family and Social Svcs Admin 405 1513.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 Payroll Social Security 516003 Family and Social Svcs Admin 405 17.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4070 Payroll Social Security 516003 Family and Social Svcs Admin 405 3.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 Payroll Social Security 516003 Family and Social Svcs Admin 405 22.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Payroll Social Security 516003 Family and Social Svcs Admin 405 2181.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4073 Payroll Social Security 516003 Family and Social Svcs Admin 405 2061.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Payroll Social Security 516003 Family and Social Svcs Admin 405 669.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9578.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4076 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -485.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Social Security 516003 Family and Social Svcs Admin 405 639.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4079 Payroll Social Security 516003 Family and Social Svcs Admin 405 200.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 620.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4082 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 678.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4083 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 273.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 Payroll Social Security 516003 Family and Social Svcs Admin 405 43.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9747.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3717.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Payroll Social Security 516003 Family and Social Svcs Admin 405 1562.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4090 Payroll Social Security 516003 Family and Social Svcs Admin 405 161.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4091 Payroll Social Security 516003 Family and Social Svcs Admin 405 47.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4092 Payroll Social Security 516003 Family and Social Svcs Admin 405 119.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4093 Payroll Social Security 516003 Family and Social Svcs Admin 405 -284.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 245.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4095 Payroll Social Security 516003 Family and Social Svcs Admin 405 158.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4096 Payroll Social Security 516003 Family and Social Svcs Admin 405 459.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4097 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9010.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4098 Payroll Social Security 516003 Family and Social Svcs Admin 405 725.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4099 Payroll Social Security 516003 Family and Social Svcs Admin 405 97.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3950355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4100 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4101 Payroll Social Security 516003 Family and Social Svcs Admin 405 -5007.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3306.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4103 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 67.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2391.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 72.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4106 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3123.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 35.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 183.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14765.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 6.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 260.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3517.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4114 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2531.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4115 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13643.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4116 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1120.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4117 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 312.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4118 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1010.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4119 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 27.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 119.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4121 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 36.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4122 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 126.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15307.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4124 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 295.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4125 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14570.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4126 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15812.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2316.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4128 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1020.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4129 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -421.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4130 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 300.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4131 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4132 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -112.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4133 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 270.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4134 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4135 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 83.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4136 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4137 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4138 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 323.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4139 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 836.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4140 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4024.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4141 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 942.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4142 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 885.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4143 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 165.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4144 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4145 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3957.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4147 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 40.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4148 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4289.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4149 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4150 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 640.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4151 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4152 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4153 Payroll Disability 519006 Family and Social Svcs Admin 405 19.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4154 Payroll Disability 519006 Family and Social Svcs Admin 405 -2290.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4155 Payroll Disability 519006 Family and Social Svcs Admin 405 24.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4156 Payroll Disability 519006 Family and Social Svcs Admin 405 192.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4157 Payroll Disability 519006 Family and Social Svcs Admin 405 -1071.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4158 Payroll Disability 519006 Family and Social Svcs Admin 405 21.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4159 Payroll Disability 519006 Family and Social Svcs Admin 405 227.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Payroll Disability 519006 Family and Social Svcs Admin 405 64.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4161 Payroll Disability 519006 Family and Social Svcs Admin 405 15.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4162 Payroll Disability 519006 Family and Social Svcs Admin 405 29.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4163 Payroll Disability 519006 Family and Social Svcs Admin 405 62.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4164 Payroll Disability 519006 Family and Social Svcs Admin 405 45.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4165 Payroll Disability 519006 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 Payroll Disability 519006 Family and Social Svcs Admin 405 24.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4167 Payroll Disability 519006 Family and Social Svcs Admin 405 -2475.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4168 Payroll Disability 519006 Family and Social Svcs Admin 405 391.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4169 Payroll Disability 519006 Family and Social Svcs Admin 405 239.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 Payroll Disability 519006 Family and Social Svcs Admin 405 11.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4171 Payroll Disability 519006 Family and Social Svcs Admin 405 -2293.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4172 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4158.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Payroll Disability 519006 Family and Social Svcs Admin 405 -2370.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4174 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 151.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4175 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1207.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4176 Payroll Disability 519006 Family and Social Svcs Admin 405 341 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4177 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4178 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -7669.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4179 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4180 Payroll Disability 519006 Family and Social Svcs Admin 405 393.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4181 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 73.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4182 Payroll Disability 519006 Family and Social Svcs Admin 405 -2152.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4183 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4184 Payroll Disability 519006 Family and Social Svcs Admin 405 10.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4185 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 619.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 64.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4187 Vision Care 518800 Family and Social Svcs Admin 405 13.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4188 Vision Care 518800 Family and Social Svcs Admin 405 10.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4189 Vision Care 518800 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4190 Vision Care 518800 Family and Social Svcs Admin 405 -87.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Vision Care 518800 Family and Social Svcs Admin 405 9.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4192 Vision Care 518800 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4193 Vision Care 518800 Family and Social Svcs Admin 405 -42.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4194 Vision Care 518800 Family and Social Svcs Admin 405 -81 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Vision Care 518800 Family and Social Svcs Admin 405 11.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4196 Vision Care 518800 Family and Social Svcs Admin 405 1.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4197 Vision Care 518800 Family and Social Svcs Admin 405 9.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4198 Vision Care 518800 Family and Social Svcs Admin 405 3.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4199 Vision Care 518800 Family and Social Svcs Admin 405 -87.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Vision Care 518800 Family and Social Svcs Admin 405 10.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4201 Vision Care 518800 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Vision Care 518800 Family and Social Svcs Admin 405 1.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Vision Care 518800 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4204 Vision Care 518800 Family and Social Svcs Admin 405 -92.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Vision Care 518800 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Vision Care 518800 Family and Social Svcs Admin 405 4.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -23.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -20.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4209 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4210 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4211 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4217 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4219 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -10.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4221 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4222 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4224 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4225 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4226 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4227 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4228 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4229 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4230 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4231 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4232 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4233 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -22.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4234 Payroll Disability 519006 Family and Social Svcs Admin 405 21.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4235 Payroll Disability 519006 Family and Social Svcs Admin 405 4.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4236 Payroll Disability 519006 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4237 Payroll Disability 519006 Family and Social Svcs Admin 405 1.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4238 Payroll Disability 519006 Family and Social Svcs Admin 405 21.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4239 Payroll Disability 519006 Family and Social Svcs Admin 405 5.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4240 Payroll Disability 519006 Family and Social Svcs Admin 405 46.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4241 Payroll Disability 519006 Family and Social Svcs Admin 405 23.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4242 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4243 Payroll Disability 519006 Family and Social Svcs Admin 405 2.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4244 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4245 Payroll Disability 519006 Family and Social Svcs Admin 405 5.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4246 Vision Care 518800 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4247 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4248 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4249 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Vision Care 518800 Family and Social Svcs Admin 405 -89.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4251 Vision Care 518800 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4252 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4253 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4254 Vision Care 518800 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4255 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -738.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4256 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -661.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4257 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4258 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4259 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 93.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4260 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 57.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4261 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 104.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4262 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4263 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4264 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 110.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4265 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -723.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4266 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4267 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4268 Vision Care 518800 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4269 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4270 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4271 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 127.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4272 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -706 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4273 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4274 Vision Care 518800 Family and Social Svcs Admin 405 -1.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4275 Vision Care 518800 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4276 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 133.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4277 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4278 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4279 Vision Care 518800 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4280 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4281 Vision Care 518800 Family and Social Svcs Admin 405 3.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Vision Care 518800 Family and Social Svcs Admin 405 4.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4283 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4284 Vision Care 518800 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4286 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4287 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4288 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 136.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4289 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -715.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4290 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4291 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4292 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -176.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4293 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4294 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4295 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4296 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -163.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4298 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4299 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4300 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4301 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4302 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4303 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4304 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4305 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4306 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4307 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4308 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -185.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4309 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4310 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4311 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4312 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4313 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 47.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4314 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 27.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4315 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4316 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 29.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4317 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4318 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4319 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -175.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4320 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4321 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4323 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4324 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4325 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 39.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4326 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -343.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4328 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -87.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 42.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4332 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4333 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4334 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 271.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 13.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4336 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4337 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3357.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 190.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4339 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 154.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4340 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 59.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4341 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 10.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4342 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1072.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4343 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -10705.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4344 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 427.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4345 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3463.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4346 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -439.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4347 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4161.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4348 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 249.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -19497.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4350 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -21115.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4351 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 215.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4352 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1217.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4353 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20766.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4354 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 183.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4355 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 351.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4356 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 137.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 672.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4358 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 115.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4359 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 135.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4360 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 187.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4361 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 733.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4362 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2840.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4363 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 62.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4365 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7086.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4366 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 22.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4367 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 473.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4369 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4370 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1842.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 430.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4372 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4373 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 105.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2762.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -30.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4376 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -779.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4377 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 215.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -8781.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4379 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 286.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4380 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 665.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4382 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 75.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -823.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4384 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -23864.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4385 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 29.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4387 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -8757.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4389 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 273.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4390 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2476.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 44.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4393 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2508.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4395 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 42.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4396 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20993.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -774.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -22203.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4399 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4400 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 212.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 264.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4402 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 36.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4404 Postage 659410 Family and Social Svcs Admin 405 4.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-01T00:00:00 3985809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4405 HR Service Fees 659900 Family and Social Svcs Admin 405 30573.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4406 Postage 659410 Family and Social Svcs Admin 405 2219.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4407 HR Service Fees 659900 Family and Social Svcs Admin 405 19513.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4408 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4409 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4410 HR Service Fees 659900 Family and Social Svcs Admin 405 748.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4411 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 71.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4412 Postage 659410 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-01T00:00:00 3945102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 HR Service Fees 659900 Family and Social Svcs Admin 405 1279.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4414 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4415 Postage 659410 Family and Social Svcs Admin 405 951.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4416 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 40.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4417 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -609.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4418 Postage 659410 Family and Social Svcs Admin 405 2042.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 HR Service Fees 659900 Family and Social Svcs Admin 405 10819.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4421 Postage 659410 Family and Social Svcs Admin 405 1889.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 13.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 Postage 659410 Family and Social Svcs Admin 405 2086.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4424 Postage 659410 Family and Social Svcs Admin 405 1215 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4425 HR Service Fees 659900 Family and Social Svcs Admin 405 19513.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4426 HR Service Fees 659900 Family and Social Svcs Admin 405 1255.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4427 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 167.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4428 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 180.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4429 HR Service Fees 659900 Family and Social Svcs Admin 405 1424.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4430 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1237.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4431 HR Service Fees 659900 Family and Social Svcs Admin 405 772.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4432 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4433 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 58.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4434 HR Service Fees 659900 Family and Social Svcs Admin 405 1328.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4436 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1251.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4437 Postage 659410 Family and Social Svcs Admin 405 2049.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1156.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4439 HR Service Fees 659900 Family and Social Svcs Admin 405 30573.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4440 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 HR Service Fees 659900 Family and Social Svcs Admin 405 19320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 151.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4445 Postage 659410 Family and Social Svcs Admin 405 2510.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 36.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 9.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4449 Postage 659410 Family and Social Svcs Admin 405 1867.530 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4450 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 221.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4451 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1332.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 HR Service Fees 659900 Family and Social Svcs Admin 405 772.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 HR Service Fees 659900 Family and Social Svcs Admin 405 10746.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4454 Postage 659410 Family and Social Svcs Admin 405 2270.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4455 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 23.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Postage 659410 Family and Social Svcs Admin 405 1976.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Postage 659410 Family and Social Svcs Admin 405 2047.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4458 Postage 659410 Family and Social Svcs Admin 405 1801.370 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4459 HR Service Fees 659900 Family and Social Svcs Admin 405 30791.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-05T00:00:00 3934294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 HR Service Fees 659900 Family and Social Svcs Admin 405 1304.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7153.980 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 Instant Messaging 652078 Family and Social Svcs Admin 405 18.480 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Job Production 659210 Family and Social Svcs Admin 405 0.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4464 Database Hosting 659266 Family and Social Svcs Admin 405 6323.930 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 Instant Messaging 652078 Family and Social Svcs Admin 405 18.810 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 Job Production 659210 Family and Social Svcs Admin 405 22.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4467 Seat Charge 652072 Family and Social Svcs Admin 405 44792.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 Seat Charge 652072 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Tape Accesses 659211 Family and Social Svcs Admin 405 2.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4471 Shared SAN Storage 659270 Family and Social Svcs Admin 405 15972.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Citrix 652370 Family and Social Svcs Admin 405 6164.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4473 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8087.590 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 Transactions 659207 Family and Social Svcs Admin 405 175.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1079.930 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4476 Job Production 659210 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 Seat Charge 652072 Family and Social Svcs Admin 405 44480.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4478 Seat Charge 652072 Family and Social Svcs Admin 405 1.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4479 Shared SAN Storage 659270 Family and Social Svcs Admin 405 15901.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4480 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4481 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4482 Transactions 659207 Family and Social Svcs Admin 405 130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4483 Shared SAN Storage 659270 Family and Social Svcs Admin 405 15895.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4484 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4485 Citrix 652370 Family and Social Svcs Admin 405 6144.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4486 Long Distance 652150 Family and Social Svcs Admin 405 153.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4487 Transactions 659207 Family and Social Svcs Admin 405 28.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4488 Tape Accesses 659211 Family and Social Svcs Admin 405 14.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4489 Courier Service 659420 Family and Social Svcs Admin 405 6819.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4490 Citrix 652370 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4491 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4492 Transactions 659207 Family and Social Svcs Admin 405 20.290 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4493 Transactions 659207 Family and Social Svcs Admin 405 22.930 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4494 Job Production 659210 Family and Social Svcs Admin 405 34.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4495 Job Production 659210 Family and Social Svcs Admin 405 33.870 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Long Distance 652150 Family and Social Svcs Admin 405 191.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4497 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1227.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4498 Citrix 652370 Family and Social Svcs Admin 405 6144.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4499 Citrix 652370 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4500 Tape Accesses 659211 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4501 Seat Charge 652072 Family and Social Svcs Admin 405 2.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4502 Long Distance 652150 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4503 Database Hosting 659266 Family and Social Svcs Admin 405 182.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4504 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4505 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4506 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7900.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4507 Citrix 652370 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4508 Tape Accesses 659211 Family and Social Svcs Admin 405 4.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4509 Job Production 659210 Family and Social Svcs Admin 405 2.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4510 Shared SAN Storage 659270 Family and Social Svcs Admin 405 6.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4511 Shared SAN Storage 659270 Family and Social Svcs Admin 405 9.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4512 Long Distance 652150 Family and Social Svcs Admin 405 163.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4513 Transactions 659207 Family and Social Svcs Admin 405 152.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4514 Instant Messaging 652078 Family and Social Svcs Admin 405 19.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4515 Database Hosting 659266 Family and Social Svcs Admin 405 68.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4516 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8049.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4517 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2.460 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4518 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4519 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4520 Seat Charge 652072 Family and Social Svcs Admin 405 45182 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4521 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4522 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1022.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4523 HR Service Fees 659900 Family and Social Svcs Admin 405 10746.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-02T00:00:00 3954170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4524 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1285.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4525 Tape Accesses 659211 Family and Social Svcs Admin 405 10.260 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4526 Postage 659410 Family and Social Svcs Admin 405 2082.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4527 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4528 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4529 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4530 Database Hosting 659266 Family and Social Svcs Admin 405 264.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4531 Postage 659410 Family and Social Svcs Admin 405 2497.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4532 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 36.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3989191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4533 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -21.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4534 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4535 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 188.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4536 Tape Accesses 659211 Family and Social Svcs Admin 405 14.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4537 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 16.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4538 HR Service Fees 659900 Family and Social Svcs Admin 405 1424.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-05T00:00:00 3974575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Database Hosting 659266 Family and Social Svcs Admin 405 7285.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4540 Database Hosting 659266 Family and Social Svcs Admin 405 7323.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4541 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 150.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4542 Courier Service 659420 Family and Social Svcs Admin 405 4467.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4543 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 121.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4545 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4546 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6951.890 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4548 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1074.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4549 Disaster Recovery 659052 Family and Social Svcs Admin 405 1294.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4550 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4551 Motor Pool Charges 659355 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4552 800# Service 652151 Family and Social Svcs Admin 405 88.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Labor Charges 659345 Family and Social Svcs Admin 405 350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 State in-house product charges 654320 Family and Social Svcs Admin 405 50.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4556 Labor Charges 659345 Family and Social Svcs Admin 405 65.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4557 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4558 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4559 Shredding Services 659370 Family and Social Svcs Admin 405 22.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4560 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -3184 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3962920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4561 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4562 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4563 Parts charges 654335 Family and Social Svcs Admin 405 422.540 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4564 Parts charges 654335 Family and Social Svcs Admin 405 35.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4565 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4566 Telephone - Remote 652137 Family and Social Svcs Admin 405 611.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4569 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7357.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4571 Parts charges 654335 Family and Social Svcs Admin 405 114.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4572 State in-house product charges 654320 Family and Social Svcs Admin 405 41.540 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4573 Archive Storage 659271 Family and Social Svcs Admin 405 802.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7153.980 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4575 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 25288.980 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4576 State in-house product charges 654320 Family and Social Svcs Admin 405 16.690 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4577 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4580 Archive Storage 659271 Family and Social Svcs Admin 405 789.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4581 Disaster Recovery 659052 Family and Social Svcs Admin 405 1294.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4582 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 77.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4583 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4584 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1781.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4585 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 61.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4587 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8200.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4588 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 355.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4589 800# Service 652151 Family and Social Svcs Admin 405 103.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4590 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -5673.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4591 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4592 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4593 Shredding Services 659370 Family and Social Svcs Admin 405 12.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 State in-house product charges 654320 Family and Social Svcs Admin 405 -31.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Cellular Phone Service 652110 Family and Social Svcs Admin 405 8165.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6318.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3095.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 50.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Telephone - Remote 652137 Family and Social Svcs Admin 405 612.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4602 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8573.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4603 Mail Management Services 659430 Family and Social Svcs Admin 405 33284.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4605 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 Dir Assistance 652140 Family and Social Svcs Admin 405 10.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4608 Dir Assistance 652140 Family and Social Svcs Admin 405 10.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Calling Card 652153 Family and Social Svcs Admin 405 2.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 113.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 487.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 30 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 168 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 Dir Assistance 652140 Family and Social Svcs Admin 405 8.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Printing Service 659792 Family and Social Svcs Admin 405 60 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 Calling Card 652153 Family and Social Svcs Admin 405 17.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Commercial Charges 659340 Family and Social Svcs Admin 405 122.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 Calling Card 652153 Family and Social Svcs Admin 405 9.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4619 800# Service 652151 Family and Social Svcs Admin 405 83.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 Motor Pool Charges 659355 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 Outside product charges 654330 Family and Social Svcs Admin 405 38.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-27T00:00:00 3970171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 Telephone - Remote 652137 Family and Social Svcs Admin 405 612.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4623 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4624 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Commercial Charges 659340 Family and Social Svcs Admin 405 76.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 CO CDP Billback 659291 Family and Social Svcs Admin 405 1000 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Database Maintenance Services 659251 Family and Social Svcs Admin 405 1.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4628 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1854.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 Labor Charges 659345 Family and Social Svcs Admin 405 56 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4630 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 147 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4631 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8759.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4633 Motor Pool Charges 659355 Family and Social Svcs Admin 405 76 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4634 Archive Storage 659271 Family and Social Svcs Admin 405 777.480 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4635 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 276.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4636 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4637 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -212.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4640 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 16.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4641 Temp Staffing Company 519820 Family and Social Svcs Admin 405 1950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4642 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -179.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 58.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 13.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 190.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3952893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4647 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -46.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4648 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-03T00:00:00 3972854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4649 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -17.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2314.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4651 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3036.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4652 Payroll Vision Care 518801 Family and Social Svcs Admin 405 3.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 99.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4654 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 193.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4655 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 832.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2954.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4657 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1273.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4658 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 147.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Vision Care 518801 Family and Social Svcs Admin 405 2.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4660 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -51.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4661 Temp Staffing Company 519820 Family and Social Svcs Admin 405 787.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -194.480 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3945030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4663 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 348.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -41.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4665 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1390 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-27T00:00:00 3948850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4666 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4667 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4668 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13700.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-27T00:00:00 3948730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4670 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -125 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-16T00:00:00 3981307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 406.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 8757.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4673 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 11.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4674 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4675 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 8781.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4676 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -625 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-12T00:00:00 3939863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4677 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -43.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4678 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 5.940 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3950213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4679 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2379.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4680 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 13.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 66.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-23T00:00:00 3985614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4683 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2168.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -166.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4685 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 16.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3989186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1081.400 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-20T00:00:00 3984886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -195.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-18T00:00:00 3962196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4689 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -170.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -46.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 346.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 290.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4694 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 406.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3981336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 SpOp-Training 547054 Family and Social Svcs Admin 405 -35 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-17T00:00:00 3982162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4696 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5209.330 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 3505.180 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4698 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1319.290 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -57.850 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-02-17T00:00:00 3962920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4700 Main - Office Equipment 533033 Family and Social Svcs Admin 405 132.800 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-03-11T00:00:00 3978197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2187.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4702 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101561.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4703 Payroll Salaries & Wages 510101 FSSA Family Resources 500 229 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-29T00:00:00 3951138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28691.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4705 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22883.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4706 Anthem Trad High Deductible 518105 FSSA Family Resources 500 253.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4707 Anthem Trad High Deductible 518105 FSSA Family Resources 500 129.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4708 Anthem Trad High Deductible 518105 FSSA Family Resources 500 515.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3956106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4709 Anthem Trad High Deductible 518105 FSSA Family Resources 500 288133.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4710 Anthem Trad High Deductible 518105 FSSA Family Resources 500 284647.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4711 Anthem Trad High Deductible 518105 FSSA Family Resources 500 307075.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4712 Anthem Trad High Deductible 518105 FSSA Family Resources 500 75.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4713 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -529.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3970186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4714 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2223.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-29T00:00:00 3951110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4715 Anthem Trad High Deductible 518105 FSSA Family Resources 500 298.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4716 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3490.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4717 Anthem Trad High Deductible 518105 FSSA Family Resources 500 379.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4718 Anthem Trad High Deductible 518105 FSSA Family Resources 500 152.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4719 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1221319 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4720 Payroll Salaries & Wages 510101 FSSA Family Resources 500 137938.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4721 Anthem Trad High Deductible 518105 FSSA Family Resources 500 306619.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -856.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3973618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1331389.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1416.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 410.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4726 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4727 Payroll Salaries & Wages 510101 FSSA Family Resources 500 144561.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4728 Anthem Trad High Deductible 518105 FSSA Family Resources 500 27805.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4729 Anthem Trad High Deductible 518105 FSSA Family Resources 500 400.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4730 Anthem Trad High Deductible 518105 FSSA Family Resources 500 285318.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4731 Payroll Salaries & Wages 510101 FSSA Family Resources 500 136217.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1289275.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4733 Payroll Salaries & Wages 510101 FSSA Family Resources 500 886.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Payroll Salaries & Wages 510101 FSSA Family Resources 500 455.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101525.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4736 Payroll Salaries & Wages 510101 FSSA Family Resources 500 666.370 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4737 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1331231.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4738 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -733.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1048.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-27T00:00:00 3989857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4740 Payroll Salaries & Wages 510101 FSSA Family Resources 500 138064.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4741 Anthem Trad High Deductible 518105 FSSA Family Resources 500 304867.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4742 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1501.210 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4743 Anthem Trad High Deductible 518105 FSSA Family Resources 500 23527.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4744 Anthem Trad High Deductible 518105 FSSA Family Resources 500 81.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4745 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1214116.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4746 Anthem Trad High Deductible 518105 FSSA Family Resources 500 194.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4747 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -3490.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4748 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1163.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4749 Anthem Trad High Deductible 518105 FSSA Family Resources 500 29221.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4750 Payroll Salaries & Wages 510101 FSSA Family Resources 500 773.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4751 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -664.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3956777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4752 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1230391 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4753 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -3490.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4754 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28232.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4755 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -739.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-17T00:00:00 3982125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4756 Payroll Salaries & Wages 510101 FSSA Family Resources 500 270.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4757 Payroll Life Insurance 518606 FSSA Family Resources 500 196.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4758 Payroll Life Insurance 518606 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4759 Payroll Life Insurance 518606 FSSA Family Resources 500 135.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4760 Payroll Life Insurance 518606 FSSA Family Resources 500 2.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4761 Payroll Life Insurance 518606 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4762 Payroll Life Insurance 518606 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4763 Payroll Life Insurance 518606 FSSA Family Resources 500 189.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4764 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4765 Payroll Life Insurance 518606 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4766 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4767 Payroll Life Insurance 518606 FSSA Family Resources 500 188.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4768 Payroll Life Insurance 518606 FSSA Family Resources 500 2.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4769 Payroll Life Insurance 518606 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4770 Payroll Employee Assistance 518901 FSSA Family Resources 500 32.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4771 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4772 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4773 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4774 Payroll Life Insurance 518606 FSSA Family Resources 500 1666.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4775 Payroll Life Insurance 518606 FSSA Family Resources 500 4.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4776 Vision Care 518800 FSSA Family Resources 500 1380.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4777 Payroll Employee Assistance 518901 FSSA Family Resources 500 33.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4778 Vision Care 518800 FSSA Family Resources 500 0.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4779 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4780 Vision Care 518800 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4781 Payroll Life Insurance 518606 FSSA Family Resources 500 1795.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4782 Vision Care 518800 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4783 Payroll Life Insurance 518606 FSSA Family Resources 500 -4.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4784 Vision Care 518800 FSSA Family Resources 500 1457.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4785 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4786 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4787 Payroll Life Insurance 518606 FSSA Family Resources 500 135.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4788 Vision Care 518800 FSSA Family Resources 500 1464.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4789 Vision Care 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4790 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4791 Payroll Life Insurance 518606 FSSA Family Resources 500 1790.210 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4792 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4793 Payroll Life Insurance 518606 FSSA Family Resources 500 1650.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4794 Payroll Life Insurance 518606 FSSA Family Resources 500 4.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4795 Vision Care 518800 FSSA Family Resources 500 1467.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4796 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4797 Payroll Employee Assistance 518901 FSSA Family Resources 500 354.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4798 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4799 Payroll Employee Assistance 518901 FSSA Family Resources 500 329 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4800 Payroll Life Insurance 518606 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4801 Vision Care 518800 FSSA Family Resources 500 136.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4802 Vision Care 518800 FSSA Family Resources 500 1365.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4803 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4804 Payroll Life Insurance 518606 FSSA Family Resources 500 1783.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4805 Vision Care 518800 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4806 Vision Care 518800 FSSA Family Resources 500 134.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4807 Payroll Employee Assistance 518901 FSSA Family Resources 500 326.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4808 Vision Care 518800 FSSA Family Resources 500 99.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4809 Vision Care 518800 FSSA Family Resources 500 1370.830 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4810 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4811 Payroll Employee Assistance 518901 FSSA Family Resources 500 33.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4812 Vision Care 518800 FSSA Family Resources 500 140.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4813 Payroll Life Insurance 518606 FSSA Family Resources 500 -4.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4814 Vision Care 518800 FSSA Family Resources 500 136.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4815 Payroll Employee Assistance 518901 FSSA Family Resources 500 324.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4816 Payroll Employee Assistance 518901 FSSA Family Resources 500 33.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4817 Vision Care 518800 FSSA Family Resources 500 99.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4818 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-10T00:00:00 3977259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4819 Payroll Life Insurance 518606 FSSA Family Resources 500 191.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4820 Payroll Life Insurance 518606 FSSA Family Resources 500 1640.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4821 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4822 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22259.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4823 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2710.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4824 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4825 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1699.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4826 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22364.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4827 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4828 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2195.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4829 Payroll Employee Assistance 518901 FSSA Family Resources 500 352.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4830 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 63151.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4831 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -77.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4832 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31395.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4833 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 47979.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4834 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4835 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4836 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4837 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2257.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4838 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 14.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4839 Payroll Employee Assistance 518901 FSSA Family Resources 500 354.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4840 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4841 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4842 Payroll Social Security 516003 FSSA Family Resources 500 11253.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4843 Payroll Social Security 516003 FSSA Family Resources 500 11186.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4844 Payroll Social Security 516003 FSSA Family Resources 500 111398.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4845 Payroll Social Security 516003 FSSA Family Resources 500 101104.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4846 Payroll Social Security 516003 FSSA Family Resources 500 102.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4847 Payroll Social Security 516003 FSSA Family Resources 500 92334.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4848 Payroll Social Security 516003 FSSA Family Resources 500 7473.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4849 Payroll Social Security 516003 FSSA Family Resources 500 110360.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4850 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4640.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4851 Payroll Social Security 516003 FSSA Family Resources 500 97978.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4852 Payroll Social Security 516003 FSSA Family Resources 500 11228.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4853 Payroll Social Security 516003 FSSA Family Resources 500 -251.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4854 Payroll Social Security 516003 FSSA Family Resources 500 17.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-29T00:00:00 3951138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4855 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 630745.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4856 Payroll Social Security 516003 FSSA Family Resources 500 155.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4857 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24119.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4858 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4859 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4667.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4860 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4861 Payroll Social Security 516003 FSSA Family Resources 500 86.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4862 Payroll Social Security 516003 FSSA Family Resources 500 251.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4863 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4672.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4864 Payroll Social Security 516003 FSSA Family Resources 500 8154.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4865 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3377.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4866 Payroll Social Security 516003 FSSA Family Resources 500 102.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4867 Payroll Social Security 516003 FSSA Family Resources 500 52.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4868 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4869 Payroll Social Security 516003 FSSA Family Resources 500 29.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4871 Payroll Social Security 516003 FSSA Family Resources 500 32.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4872 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4873 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4874 Payroll Social Security 516003 FSSA Family Resources 500 10388.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4875 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 34.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4876 Payroll Social Security 516003 FSSA Family Resources 500 45.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4877 Payroll Social Security 516003 FSSA Family Resources 500 106028.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4878 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4333.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4879 Payroll Social Security 516003 FSSA Family Resources 500 -251.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4880 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4881 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2118.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4882 Payroll Social Security 516003 FSSA Family Resources 500 3.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4883 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -114.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-26T00:00:00 3989056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Payroll PERF State Share 517005 FSSA Family Resources 500 -390.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-12T00:00:00 3960718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4885 Payroll PERF State Share 517005 FSSA Family Resources 500 158.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4886 Payroll PERF State Share 517005 FSSA Family Resources 500 51.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4887 Payroll PERF State Share 517005 FSSA Family Resources 500 172083.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4888 Payroll PERF State Share 517005 FSSA Family Resources 500 17148.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4889 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -104.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4890 Payroll PERF State Share 517005 FSSA Family Resources 500 11343.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4891 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4892 Payroll PERF State Share 517005 FSSA Family Resources 500 164311.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4893 Payroll PERF State Share 517005 FSSA Family Resources 500 25.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-29T00:00:00 3951138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4894 Payroll PERF State Share 517005 FSSA Family Resources 500 156843.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4895 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42043.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4896 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46126.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4897 Payroll PERF State Share 517005 FSSA Family Resources 500 168.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4898 Payroll PERF State Share 517005 FSSA Family Resources 500 74.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4899 Payroll PERF State Share 517005 FSSA Family Resources 500 12336.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4900 Payroll PERF State Share 517005 FSSA Family Resources 500 15907.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4901 Payroll PERF State Share 517005 FSSA Family Resources 500 152177.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4902 Payroll PERF State Share 517005 FSSA Family Resources 500 390.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4903 Payroll PERF State Share 517005 FSSA Family Resources 500 17045.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4904 Payroll PERF State Share 517005 FSSA Family Resources 500 170627.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4905 Payroll PERF State Share 517005 FSSA Family Resources 500 143830.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4906 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-29T00:00:00 3951138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4907 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45736.550 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4908 Payroll PERF State Share 517005 FSSA Family Resources 500 -428.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-26T00:00:00 3989056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4909 Payroll PERF State Share 517005 FSSA Family Resources 500 -390.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4910 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44044.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4911 Payroll PERF State Share 517005 FSSA Family Resources 500 86.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4912 Payroll Disability 519006 FSSA Family Resources 500 20.370 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4913 Payroll Disability 519006 FSSA Family Resources 500 2437.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4914 Payroll Disability 519006 FSSA Family Resources 500 7.190 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4915 Payroll Disability 519006 FSSA Family Resources 500 17473.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4916 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4917 Payroll Disability 519006 FSSA Family Resources 500 24.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4918 Payroll Disability 519006 FSSA Family Resources 500 17514.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 Payroll Disability 519006 FSSA Family Resources 500 26.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4920 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4921 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4922 Payroll Disability 519006 FSSA Family Resources 500 2436.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4923 Payroll Disability 519006 FSSA Family Resources 500 1736.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4924 Payroll Disability 519006 FSSA Family Resources 500 20085.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4925 Payroll Disability 519006 FSSA Family Resources 500 7.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4926 Payroll Disability 519006 FSSA Family Resources 500 18110.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4927 Payroll Disability 519006 FSSA Family Resources 500 12.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4928 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4929 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4930 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1125 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4931 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4932 Payroll Disability 519006 FSSA Family Resources 500 2331.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4933 Payroll Disability 519006 FSSA Family Resources 500 1736.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4934 Payroll Disability 519006 FSSA Family Resources 500 -26.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4935 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1095 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4936 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4937 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4938 Payroll Disability 519006 FSSA Family Resources 500 13.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4939 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11777.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4940 Payroll Disability 519006 FSSA Family Resources 500 17468.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4941 Payroll Disability 519006 FSSA Family Resources 500 2419.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4942 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4943 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40793.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4945 Payroll PERF State Share 517005 FSSA Family Resources 500 244.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4946 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4947 Payroll PERF State Share 517005 FSSA Family Resources 500 46.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4948 Payroll Disability 519006 FSSA Family Resources 500 38.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4949 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12101.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4950 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4951 Payroll PERF State Share 517005 FSSA Family Resources 500 17165.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 Payroll PERF State Share 517005 FSSA Family Resources 500 130.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4953 Payroll PERF State Share 517005 FSSA Family Resources 500 30.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11895 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4955 Payroll Disability 519006 FSSA Family Resources 500 18022.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4956 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 38558.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3111.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4958 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 667.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4959 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 17.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4960 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11655 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4962 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4963 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4964 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4965 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8065.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4966 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1577.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4967 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11912.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4969 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12148.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4970 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4971 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4972 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7872.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -30 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4974 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4975 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4976 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4977 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4978 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4979 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4980 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4981 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4982 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 80.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4983 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4984 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 743.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4985 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4986 Workers Comp Medical Claims 519230 FSSA Family Resources 500 663.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3983941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4987 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4988 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4989 Workers Comp Medical Claims 519230 FSSA Family Resources 500 319.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3949533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4990 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 29695.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4991 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1169.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3936458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4992 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1244.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4993 Workers Comp Medical Claims 519230 FSSA Family Resources 500 117.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4994 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30076.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4995 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1577.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4996 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4997 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30276 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4998 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30656.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4999 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1287.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5000 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5001 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2936.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5002 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 138.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5003 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 149.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5004 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5005 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 667.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5006 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3317.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5007 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5008 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 80.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5009 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5010 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30598.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5011 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30076.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5012 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1902.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5013 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19832.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5014 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5015 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1885.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5016 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5017 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3992851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5018 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19718.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5019 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5020 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5021 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-17T00:00:00 3982311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5022 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1390.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5023 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -56 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-27T00:00:00 3973719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5024 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3944997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5025 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1025.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-28T00:00:00 3971427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5026 Workers Comp Medical Claims 519230 FSSA Family Resources 500 272.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3993685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5027 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18532.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5028 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5029 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5030 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19776.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5031 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18601.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5032 Workers Comp Medical Claims 519230 FSSA Family Resources 500 752.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-31T00:00:00 3952897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5033 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5034 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1390.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5035 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 62.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5036 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -126.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3945036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5037 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 23.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5038 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 9.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5039 Workers Comp Medical Claims 519230 FSSA Family Resources 500 35.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-26T00:00:00 3969254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5040 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 12.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5041 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-30T00:00:00 3954317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5042 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -3.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-10T00:00:00 3977259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5043 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18695.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5044 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1938.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5045 Workers Comp Medical Claims 519230 FSSA Family Resources 500 85 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3941576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5046 Postage 659410 FSSA Family Resources 500 8.240 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5047 Postage 659410 FSSA Family Resources 500 25.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5048 Postage 659410 FSSA Family Resources 500 14.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5049 Postage 659410 FSSA Family Resources 500 85.730 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5050 Postage 659410 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5051 Postage 659410 FSSA Family Resources 500 6.430 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5052 Postage 659410 FSSA Family Resources 500 20.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5053 Postage 659410 FSSA Family Resources 500 53.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5054 Postage 659410 FSSA Family Resources 500 5.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5055 Postage 659410 FSSA Family Resources 500 8.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5056 Postage 659410 FSSA Family Resources 500 19.850 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5057 Postage 659410 FSSA Family Resources 500 8.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5058 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 8246.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5059 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 87388.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-07T00:00:00 3940901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5060 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 11033.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5061 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 210847.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-04T00:00:00 3975606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5062 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2156.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5063 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 223759.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-18T00:00:00 3990660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5064 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 154351.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-21T00:00:00 3951120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5065 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 194678.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-18T00:00:00 3966826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5066 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 11057.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5067 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 16608.550 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5068 Postage 659410 FSSA Family Resources 500 8.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5069 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-17T00:00:00 3982313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5070 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 17804.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5071 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1879.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5072 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 186655.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-04T00:00:00 3955248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5073 Postage 659410 FSSA Family Resources 500 33 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5074 Database Hosting 659266 FSSA Family Resources 500 9201.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5075 Citrix 652370 FSSA Family Resources 500 2999.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5076 Seat Charge 652072 FSSA Family Resources 500 418790.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5077 Seat Charge 652072 FSSA Family Resources 500 425334 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5078 Archive E-mail Storage 652076 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5079 Archive E-mail Storage 652076 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5080 Job Production 659210 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5081 Database Hosting 659266 FSSA Family Resources 500 783.910 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5082 Database Hosting 659266 FSSA Family Resources 500 8760.590 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5083 Seat Charge 652072 FSSA Family Resources 500 423464.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5084 Job Production 659210 FSSA Family Resources 500 1478.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5085 Database Hosting 659266 FSSA Family Resources 500 408.170 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5086 Seat Charge 652072 FSSA Family Resources 500 6.130 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5087 Archive E-mail Storage 652076 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5088 Citrix 652370 FSSA Family Resources 500 1.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5089 Citrix 652370 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5090 Archive E-mail Storage 652076 FSSA Family Resources 500 264.520 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5091 Citrix 652370 FSSA Family Resources 500 0.530 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5092 Citrix 652370 FSSA Family Resources 500 2992.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5093 Seat Charge 652072 FSSA Family Resources 500 6.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5094 Archive E-mail Storage 652076 FSSA Family Resources 500 218.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5095 Seat Charge 652072 FSSA Family Resources 500 11.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5096 Job Production 659210 FSSA Family Resources 500 3.040 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5097 Job Production 659210 FSSA Family Resources 500 4.120 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5098 Job Production 659210 FSSA Family Resources 500 1381.760 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5099 Job Production 659210 FSSA Family Resources 500 1379.540 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5100 Database Hosting 659266 FSSA Family Resources 500 8502.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5101 Archive E-mail Storage 652076 FSSA Family Resources 500 214.280 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5102 Citrix 652370 FSSA Family Resources 500 3005.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5103 Shared SAN Storage 659270 FSSA Family Resources 500 27.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5104 Virtual Server Hosting 659262 FSSA Family Resources 500 61780.120 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5105 Telephone - Centrex 652130 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5106 Transactions 659207 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5107 Shared SAN Storage 659270 FSSA Family Resources 500 126563.080 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5108 Shared SAN Storage 659270 FSSA Family Resources 500 131681.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5109 Virtual Server Hosting 659262 FSSA Family Resources 500 63322.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5110 Transactions 659207 FSSA Family Resources 500 52.710 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5111 Shared SAN Storage 659270 FSSA Family Resources 500 126699.480 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5112 Telephone - Centrex 652130 FSSA Family Resources 500 577.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5113 Shared SAN Storage 659270 FSSA Family Resources 500 16 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5114 Telephone - Centrex 652130 FSSA Family Resources 500 593.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5115 Transactions 659207 FSSA Family Resources 500 87.120 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5116 Shared SAN Storage 659270 FSSA Family Resources 500 14.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5117 Telephone - Centrex 652130 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 Transactions 659207 FSSA Family Resources 500 136.570 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5119 Telephone - Centrex 652130 FSSA Family Resources 500 593.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5120 Database Hosting 659266 FSSA Family Resources 500 442.870 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5121 Cellular Phone Service 652110 FSSA Family Resources 500 7929.250 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5122 Cellular Phone Service 652110 FSSA Family Resources 500 7908.410 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5123 PC Refresh Upgrade 653901 FSSA Family Resources 500 71792 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5124 Physical Server Hosting 659260 FSSA Family Resources 500 18450.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5125 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5126 Printing Service 659792 FSSA Family Resources 500 108.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-01T00:00:00 3967643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5127 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5128 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5129 Long Distance 652150 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5130 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5131 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5132 Dir Assistance 652140 FSSA Family Resources 500 8.360 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5133 Tape Accesses 659211 FSSA Family Resources 500 6.510 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5134 Voice or Data Equip Inv 652109 FSSA Family Resources 500 6184.220 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5135 Disaster Recovery 659052 FSSA Family Resources 500 2779.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5136 Database Maintenance Services 659251 FSSA Family Resources 500 1.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5137 Non Contracted Long Distance 652155 FSSA Family Resources 500 535.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5138 Communication Service Analyst 659105 FSSA Family Resources 500 1221.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5139 PC Refresh Upgrade 653901 FSSA Family Resources 500 10.790 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5140 Gigaman Circuit 652054 FSSA Family Resources 500 51436.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5141 Physical Server Hosting 659260 FSSA Family Resources 500 18450.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5142 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5143 Tape Accesses 659211 FSSA Family Resources 500 8.260 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5144 Dir Assistance 652140 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5145 Instant Messaging 652078 FSSA Family Resources 500 10.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5146 Long Distance 652150 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5147 Tape Accesses 659211 FSSA Family Resources 500 9.470 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5148 Telephone - Remote 652137 FSSA Family Resources 500 33141.490 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5149 Instant Messaging 652078 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5150 T1 652050 FSSA Family Resources 500 40851.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5151 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5152 Communication Service Analyst 659105 FSSA Family Resources 500 1542.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5153 Instant Messaging 652078 FSSA Family Resources 500 8.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5154 Long Distance 652150 FSSA Family Resources 500 28232.270 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5155 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5156 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5157 T1 652050 FSSA Family Resources 500 45657.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5158 800# Service 652151 FSSA Family Resources 500 62583.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5159 T1 652050 FSSA Family Resources 500 49207.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5160 Communication Service Analyst 659105 FSSA Family Resources 500 2217.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5161 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5162 Telephone - Remote 652137 FSSA Family Resources 500 33388 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5163 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7855.780 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5165 Long Distance 652150 FSSA Family Resources 500 23812.590 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5166 Printing Service 659792 FSSA Family Resources 500 108.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-16T00:00:00 3962215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5167 Non Contracted Long Distance 652155 FSSA Family Resources 500 303.240 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Disaster Recovery 659052 FSSA Family Resources 500 2779.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5169 Disaster Recovery 659052 FSSA Family Resources 500 2779.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5170 Non Contracted Long Distance 652155 FSSA Family Resources 500 288.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5171 Gigaman Circuit 652054 FSSA Family Resources 500 42738.560 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5172 Physical Server Hosting 659260 FSSA Family Resources 500 20127.960 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5173 800# Service 652151 FSSA Family Resources 500 48875.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5174 Virtual Server Hosting 659262 FSSA Family Resources 500 62383.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5175 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 15050.470 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5176 Gigaman Circuit 652054 FSSA Family Resources 500 41999.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5177 Telephone - Centrex 652130 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5178 Long Distance 652150 FSSA Family Resources 500 30156.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5179 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5180 Instant Messaging 652078 FSSA Family Resources 500 7.920 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5182 Telephone - Remote 652137 FSSA Family Resources 500 33265.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5183 Cellular Phone Service 652110 FSSA Family Resources 500 8263.760 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5184 800# Service 652151 FSSA Family Resources 500 58806.260 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5185 Transactions 659207 FSSA Family Resources 500 57.080 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5186 Transactions 659207 FSSA Family Resources 500 47.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5187 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 8709.040 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5188 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -134.130 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3956869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5189 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-28T00:00:00 3971427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5190 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -269.200 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-12T00:00:00 3939863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5191 Payroll Vision Care 518801 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-30T00:00:00 3952134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5192 Payroll Vision Care 518801 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5193 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-01-31T00:00:00 3953963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5194 Workers Comp Admin Fee 519240 FSSA Family Resources 500 615 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-03-31T00:00:00 3993685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5195 Payroll Social Security 516003 Professional Licensing 250 -66.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5196 Payroll Social Security 516003 Professional Licensing 250 -229.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5197 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5198 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -184.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5199 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5200 Anthem Trad High Deductible 518105 Professional Licensing 250 -331.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5201 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5202 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5203 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5204 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5205 Payroll Social Security 516003 Professional Licensing 250 -247.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5206 Anthem Trad High Deductible 518105 Professional Licensing 250 -795.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5207 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5208 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5209 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5210 Payroll Salaries & Wages 510101 Professional Licensing 250 -7865.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5211 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5212 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5213 Payroll Disability 519006 Professional Licensing 250 -126.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5214 Payroll Salaries & Wages 510101 Professional Licensing 250 -786.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5215 Payroll Salaries & Wages 510101 Professional Licensing 250 -3283.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5216 Payroll Social Security 516003 Professional Licensing 250 -432.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5217 Payroll Social Security 516003 Professional Licensing 250 -480.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5218 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5219 Payroll Social Security 516003 Professional Licensing 250 -957.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5220 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5221 Vision Care 518800 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5222 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5223 Payroll Social Security 516003 Professional Licensing 250 -692.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5224 Payroll Salaries & Wages 510101 Professional Licensing 250 -3031 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5225 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5226 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5227 Payroll Life Insurance 518606 Professional Licensing 250 -19.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5228 Payroll Salaries & Wages 510101 Professional Licensing 250 -6439.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5229 Payroll PERF State Share 517005 Professional Licensing 250 -232.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5230 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5231 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5232 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5233 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5234 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5235 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5236 Payroll Social Security 516003 Professional Licensing 250 -57.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5237 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5238 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5239 Payroll Salaries & Wages 510101 Professional Licensing 250 -9179.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5240 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5241 Anthem Trad High Deductible 518105 Professional Licensing 250 -1045.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5242 Anthem Trad High Deductible 518105 Professional Licensing 250 -110.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5243 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -193.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5244 Payroll PERF State Share 517005 Professional Licensing 250 -1040.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5245 Payroll Salaries & Wages 510101 Professional Licensing 250 -12863.610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5246 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5247 Payroll PERF State Share 517005 Professional Licensing 250 -88.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5248 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5249 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -98.510 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5250 Payroll Social Security 516003 Professional Licensing 250 -154.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5251 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -384.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5252 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5253 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5254 Payroll PERF State Share 517005 Professional Licensing 250 -880.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5255 Payroll Employee Assistance 518901 Professional Licensing 250 -1 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5256 Payroll Salaries & Wages 510101 Professional Licensing 250 -6223.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5257 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -769.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5258 Payroll Life Insurance 518606 Professional Licensing 250 -11.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5259 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5260 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5261 Payroll Life Insurance 518606 Professional Licensing 250 -10.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5262 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5263 Payroll Social Security 516003 Professional Licensing 250 -584.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5264 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -170.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5265 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -273.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5266 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -235.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5267 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5268 Payroll PERF State Share 517005 Professional Licensing 250 -108.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5269 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5270 Payroll PERF State Share 517005 Professional Licensing 250 -339.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5271 Payroll PERF State Share 517005 Professional Licensing 250 -1022.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5272 Payroll Disability 519006 Professional Licensing 250 -162.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5273 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5274 Payroll Disability 519006 Professional Licensing 250 -16.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5275 Payroll PERF State Share 517005 Professional Licensing 250 -721.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5276 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5277 Payroll PERF State Share 517005 Professional Licensing 250 -727.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5278 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -70.610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5279 Payroll Disability 519006 Professional Licensing 250 -36.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5280 Payroll Salaries & Wages 510101 Professional Licensing 250 -9291.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5281 Payroll Life Insurance 518606 Professional Licensing 250 -3.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5282 Payroll Disability 519006 Professional Licensing 250 -52.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5283 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -384.570 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5284 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5285 Payroll Delta Dental Trad 518798 Professional Licensing 250 -30.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5286 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5287 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -278.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5288 Payroll Social Security 516003 Professional Licensing 250 -653.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5289 Anthem Trad High Deductible 518105 Professional Licensing 250 -329.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5290 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5291 Vision Care 518800 Professional Licensing 250 -2.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5292 Payroll PERF State Share 517005 Professional Licensing 250 -1435.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5293 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -61.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5294 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5295 Payroll PERF State Share 517005 Professional Licensing 250 -367.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5296 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5297 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5298 Payroll Salaries & Wages 510101 Professional Licensing 250 -968.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5299 Payroll Social Security 516003 Professional Licensing 250 -466.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5300 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5301 Payroll Disability 519006 Professional Licensing 250 -224.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5302 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5303 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -186.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5304 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -353.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5305 Payroll Social Security 516003 Professional Licensing 250 -404.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5306 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5307 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -123.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5308 Payroll Life Insurance 518606 Professional Licensing 250 -8.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5309 Payroll Disability 519006 Professional Licensing 250 -159.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5310 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -62.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5311 Payroll Disability 519006 Professional Licensing 250 -137.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5312 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5313 Payroll PERF State Share 517005 Professional Licensing 250 -697.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5314 Payroll Disability 519006 Professional Licensing 250 -108.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5315 Payroll Disability 519006 Professional Licensing 250 -55.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5316 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5317 Payroll Disability 519006 Professional Licensing 250 -13.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5318 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5319 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5320 Payroll Life Insurance 518606 Professional Licensing 250 -9.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5321 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5322 Payroll Life Insurance 518606 Professional Licensing 250 -1.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5323 Vision Care 518800 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5324 Payroll Disability 519006 Professional Licensing 250 -99.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5325 Payroll PERF State Share 517005 Professional Licensing 250 -636.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5326 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5327 Anthem Trad High Deductible 518105 Professional Licensing 250 -551.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5328 Payroll Salaries & Wages 510101 Professional Licensing 250 -6494.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5329 Payroll Salaries & Wages 510101 Professional Licensing 250 -5679.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5330 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5331 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5332 Payroll Disability 519006 Professional Licensing 250 -112.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5333 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5334 Anthem Trad High Deductible 518105 Professional Licensing 250 -1670.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5335 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5336 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5337 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5338 Payroll Life Insurance 518606 Professional Licensing 250 -13.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5339 Payroll Salaries & Wages 510101 Professional Licensing 250 -2074.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5340 Payroll Life Insurance 518606 Professional Licensing 250 -1.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5341 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5342 Payroll Life Insurance 518606 Professional Licensing 250 -9.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5343 Payroll Life Insurance 518606 Professional Licensing 250 -13.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5344 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5345 Payroll Salaries & Wages 510101 Professional Licensing 250 -6523.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5346 Anthem Trad High Deductible 518105 Professional Licensing 250 -823.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5347 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -433.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5348 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5349 Payroll Life Insurance 518606 Professional Licensing 250 -9.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5350 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5351 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5352 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5353 Payroll Salaries & Wages 510101 Professional Licensing 250 -2025.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5354 Payroll Salaries & Wages 510101 Professional Licensing 250 -1996.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5355 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5356 Payroll Salaries & Wages 510101 Professional Licensing 250 -1263.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5357 Payroll Social Security 516003 Professional Licensing 250 -488.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5358 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -195.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5359 Anthem Trad High Deductible 518105 Professional Licensing 250 -331.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5360 Payroll Salaries & Wages 510101 Professional Licensing 250 -1699.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5361 Anthem Trad High Deductible 518105 Professional Licensing 250 -735.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5362 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5363 Vision Care 518800 Professional Licensing 250 -2.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5364 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5365 Payroll PERF State Share 517005 Professional Licensing 250 -730.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5366 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5367 Payroll PERF State Share 517005 Professional Licensing 250 -182.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5368 Payroll Social Security 516003 Professional Licensing 250 -115.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5369 Payroll Salaries & Wages 510101 Professional Licensing 250 -6516 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5370 Payroll PERF State Share 517005 Professional Licensing 250 -217.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5371 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5372 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5373 Anthem Trad High Deductible 518105 Professional Licensing 250 -823.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5374 Payroll Salaries & Wages 510101 Professional Licensing 250 -1573.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5375 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5376 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5377 Payroll Disability 519006 Professional Licensing 250 -47.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5378 Payroll Disability 519006 Professional Licensing 250 -33.910 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5379 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5380 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5381 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -98.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5382 Anthem Trad High Deductible 518105 Professional Licensing 250 -2636.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5383 Payroll Disability 519006 Professional Licensing 250 -158.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5384 Payroll Salaries & Wages 510101 Professional Licensing 250 -2122.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5385 Payroll Disability 519006 Professional Licensing 250 -45.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5386 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5387 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5388 Payroll PERF State Share 517005 Professional Licensing 250 -1618.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5389 Payroll Disability 519006 Professional Licensing 250 -35.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5390 Payroll PERF State Share 517005 Professional Licensing 250 -880.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5391 Payroll Social Security 516003 Professional Licensing 250 -207.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5392 Payroll Social Security 516003 Professional Licensing 250 -696.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5393 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5394 Payroll Social Security 516003 Professional Licensing 250 -1004.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5395 Payroll Salaries & Wages 510101 Professional Licensing 250 -1953.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5396 Payroll Social Security 516003 Professional Licensing 250 -463.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5397 Payroll PERF State Share 517005 Professional Licensing 250 -303.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5398 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5399 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -246.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5400 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5401 Payroll Life Insurance 518606 Professional Licensing 250 -2.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5402 Payroll Life Insurance 518606 Professional Licensing 250 -2.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5403 Payroll Life Insurance 518606 Professional Licensing 250 -1.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5404 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5405 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -184.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5406 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5407 Payroll Disability 519006 Professional Licensing 250 -27.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5408 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -195.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5409 Payroll Life Insurance 518606 Professional Licensing 250 -13.410 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5410 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5411 Payroll Salaries & Wages 510101 Professional Licensing 250 -14450.790 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5412 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5413 Payroll Social Security 516003 Professional Licensing 250 -135.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5414 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5415 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5416 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5417 Payroll PERF State Share 517005 Professional Licensing 250 -339.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5418 Payroll Salaries & Wages 510101 Professional Licensing 250 -3276.570 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5419 Payroll Disability 519006 Professional Licensing 250 -137.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5420 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5421 Payroll Life Insurance 518606 Professional Licensing 250 -4.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5422 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5423 Payroll Salaries & Wages 510101 Professional Licensing 250 -554.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5424 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -193.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5425 Payroll Disability 519006 Professional Licensing 250 -114.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5426 Payroll Social Security 516003 Professional Licensing 250 -229.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5427 Payroll Social Security 516003 Professional Licensing 250 -572.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5428 Payroll PERF State Share 517005 Professional Licensing 250 -141.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5429 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -47.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5430 Payroll Salaries & Wages 510101 Professional Licensing 250 -9108.690 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5431 Anthem Trad High Deductible 518105 Professional Licensing 250 -494.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5432 Payroll Life Insurance 518606 Professional Licensing 250 -21.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5433 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5434 Vision Care 518800 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5435 Payroll Social Security 516003 Professional Licensing 250 -113.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5436 Payroll Salaries & Wages 510101 Professional Licensing 250 -3031 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5437 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5438 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5439 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5440 Payroll Disability 519006 Professional Licensing 250 -22.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5441 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -272.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5442 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -577.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5443 Payroll Salaries & Wages 510101 Professional Licensing 250 -1937.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5444 Payroll Disability 519006 Professional Licensing 250 -57.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5445 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5446 Payroll Social Security 516003 Professional Licensing 250 -492.510 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5447 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5448 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5449 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5450 Payroll Salaries & Wages 510101 Professional Licensing 250 -3723.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5451 Payroll Life Insurance 518606 Professional Licensing 250 -4.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5452 Payroll PERF State Share 517005 Professional Licensing 250 -1015.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5453 Payroll Life Insurance 518606 Professional Licensing 250 -3.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5454 Payroll Disability 519006 Professional Licensing 250 -252.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5455 Payroll Salaries & Wages 510101 Professional Licensing 250 -2576.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5456 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5457 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5458 Anthem Trad High Deductible 518105 Professional Licensing 250 -659.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5459 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5460 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5461 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -185.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5462 Payroll Employee Assistance 518901 Professional Licensing 250 -0.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5463 Anthem Trad High Deductible 518105 Professional Licensing 250 -659.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5464 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5465 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -72 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5466 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5467 Payroll Life Insurance 518606 Professional Licensing 250 -11.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5468 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5469 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5470 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -60.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5471 Vision Care 518800 Professional Licensing 250 -7.870 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5472 Payroll Disability 519006 Professional Licensing 250 -41.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5473 Anthem Trad High Deductible 518105 Professional Licensing 250 -659.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5474 Payroll Salaries & Wages 510101 Professional Licensing 250 -3716.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5475 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -235.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5476 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -246.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5477 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5478 Payroll Social Security 516003 Professional Licensing 250 -171.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5479 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5480 Payroll Salaries & Wages 510101 Professional Licensing 250 -918.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5481 Payroll Social Security 516003 Professional Licensing 250 -142.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5482 Payroll PERF State Share 517005 Professional Licensing 250 -722.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5483 Payroll Social Security 516003 Professional Licensing 250 -238.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5484 Payroll Salaries & Wages 510101 Professional Licensing 250 -378.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5485 Payroll Disability 519006 Professional Licensing 250 -112.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5486 Payroll Salaries & Wages 510101 Professional Licensing 250 -6478.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5487 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -81.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5488 Payroll Delta Dental Trad 518798 Professional Licensing 250 -126.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5489 Payroll PERF State Share 517005 Professional Licensing 250 -263.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5490 Payroll Salaries & Wages 510101 Professional Licensing 250 -7865.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5491 Payroll PERF State Share 517005 Professional Licensing 250 -366.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5492 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -246.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5493 Payroll Salaries & Wages 510101 Professional Licensing 250 -3862.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5494 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5495 Payroll Social Security 516003 Professional Licensing 250 -88.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5496 Payroll Salaries & Wages 510101 Professional Licensing 250 -2715.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5497 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5498 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -986.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5499 Payroll Salaries & Wages 510101 Professional Licensing 250 -908.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -45.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5501 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5502 Payroll Salaries & Wages 510101 Professional Licensing 250 -815.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5503 Payroll Salaries & Wages 510101 Professional Licensing 250 -3859.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5504 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5505 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5506 Payroll PERF State Share 517005 Professional Licensing 250 -262.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5507 Payroll Disability 519006 Professional Licensing 250 -19.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5508 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5509 Payroll PERF State Share 517005 Professional Licensing 250 -430.220 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5510 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5511 Vision Care 518800 Professional Licensing 250 -5.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5512 Payroll Disability 519006 Professional Licensing 250 -159.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5513 Payroll PERF State Share 517005 Professional Licensing 250 -1017.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5514 Payroll PERF State Share 517005 Professional Licensing 250 -432.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5515 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5516 Payroll Disability 519006 Professional Licensing 250 -15.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5517 Payroll PERF State Share 517005 Professional Licensing 250 -166.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5518 Anthem Trad High Deductible 518105 Professional Licensing 250 -802.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5519 Anthem Trad High Deductible 518105 Professional Licensing 250 -3118.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5520 Payroll Salaries & Wages 510101 Professional Licensing 250 -4300.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5521 Payroll Life Insurance 518606 Professional Licensing 250 -2.690 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5522 Payroll PERF State Share 517005 Professional Licensing 250 -411.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5523 Anthem Trad High Deductible 518105 Professional Licensing 250 -122.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5524 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -97.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5525 Payroll Disability 519006 Professional Licensing 250 -60.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5526 Anthem Trad High Deductible 518105 Professional Licensing 250 -916.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5527 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5528 Payroll Salaries & Wages 510101 Professional Licensing 250 -3115.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5529 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -272.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -44.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5531 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5532 Payroll PERF State Share 517005 Professional Licensing 250 -350.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5533 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5534 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5535 Payroll Salaries & Wages 510101 Professional Licensing 250 -2238.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5536 Payroll Salaries & Wages 510101 Professional Licensing 250 -1119.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5537 Payroll Salaries & Wages 510101 Professional Licensing 250 -452.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5538 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5539 Payroll Social Security 516003 Professional Licensing 250 -133.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5540 Payroll Salaries & Wages 510101 Professional Licensing 250 -3136.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5541 Payroll Salaries & Wages 510101 Professional Licensing 250 -655.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5542 Vision Care 518800 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5543 Payroll Social Security 516003 Professional Licensing 250 -107.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5544 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5545 Payroll Life Insurance 518606 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5546 Payroll Salaries & Wages 510101 Professional Licensing 250 -2773.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5547 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5548 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5549 Anthem Trad High Deductible 518105 Professional Licensing 250 -733.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5550 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5551 Payroll PERF State Share 517005 Professional Licensing 250 -125.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5552 Payroll Salaries & Wages 510101 Professional Licensing 250 -10495.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5553 Payroll Salaries & Wages 510101 Professional Licensing 250 -3675 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5554 Anthem Trad High Deductible 518105 Professional Licensing 250 -133.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5555 Payroll Disability 519006 Professional Licensing 250 -39.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5556 Anthem Trad High Deductible 518105 Professional Licensing 250 -3643.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5557 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5558 Payroll Life Insurance 518606 Professional Licensing 250 -1.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5559 Payroll Delta Dental Trad 518798 Professional Licensing 250 -9.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5560 Payroll Social Security 516003 Professional Licensing 250 -275.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5561 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5562 Anthem Trad High Deductible 518105 Professional Licensing 250 -550.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5563 Payroll Salaries & Wages 510101 Professional Licensing 250 -1963.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5564 Payroll Social Security 516003 Professional Licensing 250 -239.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5565 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5566 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -12.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5567 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5568 Payroll Social Security 516003 Professional Licensing 250 -78.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5569 Vision Care 518800 Professional Licensing 250 -2.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5570 Payroll PERF State Share 517005 Professional Licensing 250 -203.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5571 Anthem Trad High Deductible 518105 Professional Licensing 250 -366.730 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5572 Vision Care 518800 Professional Licensing 250 -1.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5573 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5574 Anthem Trad High Deductible 518105 Professional Licensing 250 -415.870 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5575 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5576 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5577 Vision Care 518800 Professional Licensing 250 -3.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5578 Payroll PERF State Share 517005 Professional Licensing 250 -250.730 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5579 Payroll Social Security 516003 Professional Licensing 250 -58.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5580 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5581 Payroll PERF State Share 517005 Professional Licensing 250 -411.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5582 Payroll PERF State Share 517005 Professional Licensing 250 -1173.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5583 Payroll PERF State Share 517005 Professional Licensing 250 -87.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5584 Payroll Social Security 516003 Professional Licensing 250 -235.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5585 Vision Care 518800 Professional Licensing 250 -3.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5586 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5587 Anthem Trad High Deductible 518105 Professional Licensing 250 -103.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5588 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -500.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5589 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -24.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5591 Anthem Trad High Deductible 518105 Professional Licensing 250 -612.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5592 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -314.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5593 Payroll Social Security 516003 Professional Licensing 250 -493.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5594 Payroll PERF State Share 517005 Professional Licensing 250 -163.410 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5595 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5596 Payroll Salaries & Wages 510101 Professional Licensing 250 -3675 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5597 Vision Care 518800 Professional Licensing 250 -3.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5598 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.910 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5599 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5600 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -110.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5601 Payroll Salaries & Wages 510101 Professional Licensing 250 -3841.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5602 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5603 Payroll Salaries & Wages 510101 Professional Licensing 250 -8270.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5604 Payroll PERF State Share 517005 Professional Licensing 250 -365.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5605 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5606 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5607 Payroll Life Insurance 518606 Professional Licensing 250 -4.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5608 Payroll Social Security 516003 Professional Licensing 250 -61.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5609 Payroll Salaries & Wages 510101 Professional Licensing 250 -1873.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5610 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -27.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5611 Payroll Life Insurance 518606 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5612 Payroll PERF State Share 517005 Professional Licensing 250 -926.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5613 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -45.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5614 Anthem Trad High Deductible 518105 Professional Licensing 250 -533.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5615 Payroll Social Security 516003 Professional Licensing 250 -278.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5616 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -47.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5617 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -248.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5618 Anthem Trad High Deductible 518105 Professional Licensing 250 -3643.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5619 Payroll PERF State Share 517005 Professional Licensing 250 -101.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5620 Anthem Trad High Deductible 518105 Professional Licensing 250 -916.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5621 Payroll Social Security 516003 Professional Licensing 250 -157.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5622 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5623 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5624 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5625 Vision Care 518800 Professional Licensing 250 -0.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5626 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5627 Payroll Social Security 516003 Professional Licensing 250 -802.910 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5628 Payroll PERF State Share 517005 Professional Licensing 250 -91.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5629 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5630 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5631 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5632 Payroll Disability 519006 Professional Licensing 250 -183.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5633 Payroll Life Insurance 518606 Professional Licensing 250 -24.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5634 Payroll Disability 519006 Professional Licensing 250 -14.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5635 Payroll Salaries & Wages 510101 Professional Licensing 250 -2339.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5636 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5637 Payroll Salaries & Wages 510101 Professional Licensing 250 -778.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5638 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -45.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5639 Payroll Social Security 516003 Professional Licensing 250 -67.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5640 Payroll Salaries & Wages 510101 Professional Licensing 250 -1482.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5641 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5642 Payroll Life Insurance 518606 Professional Licensing 250 -13.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5643 Payroll Salaries & Wages 510101 Professional Licensing 250 -1817.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5644 Payroll Life Insurance 518606 Professional Licensing 250 -15.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5645 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5646 Payroll Social Security 516003 Professional Licensing 250 -1200.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5647 Payroll Social Security 516003 Professional Licensing 250 -103 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5648 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -54.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5649 Payroll Employee Assistance 518901 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5650 Payroll Salaries & Wages 510101 Professional Licensing 250 -2917.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5651 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5652 Payroll Life Insurance 518606 Professional Licensing 250 -2.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5653 Payroll Social Security 516003 Professional Licensing 250 -244.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5654 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5655 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5656 Payroll Disability 519006 Professional Licensing 250 -57.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5657 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5658 Payroll Delta Dental Trad 518798 Professional Licensing 250 -35.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5659 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5660 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5661 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -115.790 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5662 Payroll Salaries & Wages 510101 Professional Licensing 250 -9086 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5663 Payroll Salaries & Wages 510101 Professional Licensing 250 -4293.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5664 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5665 Payroll Disability 519006 Professional Licensing 250 -26.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5666 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5667 Payroll Disability 519006 Professional Licensing 250 -292.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5668 Payroll Social Security 516003 Professional Licensing 250 -289.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5669 Payroll Salaries & Wages 510101 Professional Licensing 250 -3261.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5670 Payroll Disability 519006 Professional Licensing 250 -25.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5671 Payroll Salaries & Wages 510101 Professional Licensing 250 -16692.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5672 Payroll Salaries & Wages 510101 Professional Licensing 250 -1459.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5673 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5674 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5675 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -51.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5676 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5677 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5678 Payroll Social Security 516003 Professional Licensing 250 -673.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5679 Payroll Employee Assistance 518901 Professional Licensing 250 -0.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5680 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5681 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5682 Payroll Delta Dental Trad 518798 Professional Licensing 250 -7.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5683 Payroll PERF State Share 517005 Professional Licensing 250 -348.910 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5684 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5685 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -115.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5686 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5687 Payroll PERF State Share 517005 Professional Licensing 250 -1869.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5688 Payroll Life Insurance 518606 Professional Licensing 250 -5.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5689 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5690 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -60.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5691 Payroll Social Security 516003 Professional Licensing 250 -165.730 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5692 Payroll Disability 519006 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5693 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5694 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5695 Payroll Disability 519006 Professional Licensing 250 -54.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5696 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -15.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5697 Payroll PERF State Share 517005 Professional Licensing 250 -176.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5698 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -67.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5699 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5700 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5701 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5702 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5703 Payroll PERF State Share 517005 Professional Licensing 250 -226.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5704 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -110.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5705 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5706 Payroll PERF State Share 517005 Professional Licensing 250 -729.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5707 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5708 Payroll Salaries & Wages 510101 Professional Licensing 250 -2746.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5709 Payroll Disability 519006 Professional Licensing 250 -22.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5710 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5711 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5712 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -37.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5713 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -216.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5714 Payroll Salaries & Wages 510101 Professional Licensing 250 -2353.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5715 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5716 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5717 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5718 Payroll Social Security 516003 Professional Licensing 250 -278.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5719 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -70.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5720 Anthem Trad High Deductible 518105 Professional Licensing 250 -735.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5721 Vision Care 518800 Professional Licensing 250 -3.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5722 Payroll Salaries & Wages 510101 Professional Licensing 250 -1630.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5723 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5724 Payroll Salaries & Wages 510101 Professional Licensing 250 -4416.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5725 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5726 Payroll Disability 519006 Professional Licensing 250 -28.550 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5727 Anthem Trad High Deductible 518105 Professional Licensing 250 -367.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5728 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5729 Payroll Salaries & Wages 510101 Professional Licensing 250 -2400.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5730 Payroll Life Insurance 518606 Professional Licensing 250 -1.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5731 Payroll Salaries & Wages 510101 Professional Licensing 250 -2427.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5732 Anthem Trad High Deductible 518105 Professional Licensing 250 -367.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5733 Payroll Salaries & Wages 510101 Professional Licensing 250 -1080.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5734 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-31T00:00:00 3991506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5735 Payroll Disability 519006 Professional Licensing 250 -66.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5736 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5737 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-30T00:00:00 3951925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5738 Payroll Salaries & Wages 510101 Professional Licensing 250 -598.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5739 Virtual Server Hosting 659262 Professional Licensing 250 -182.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5740 Payroll Salaries & Wages 510101 Professional Licensing 250 -1819.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5741 Virtual Server Hosting 659262 Professional Licensing 250 -2587.090 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5742 Payroll Salaries & Wages 510101 Professional Licensing 250 -2873.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5743 Virtual Server Hosting 659262 Professional Licensing 250 2672.990 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5744 Payroll Salaries & Wages 510101 Professional Licensing 250 -683.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5745 Virtual Server Hosting 659262 Professional Licensing 250 -182.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5746 Virtual Server Hosting 659262 Professional Licensing 250 -166.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5747 Payroll Salaries & Wages 510101 Professional Licensing 250 -23590.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5748 Virtual Server Hosting 659262 Professional Licensing 250 -1523.040 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5749 Virtual Server Hosting 659262 Professional Licensing 250 -166.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5750 Virtual Server Hosting 659262 Professional Licensing 250 -2587.090 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5751 Virtual Server Hosting 659262 Professional Licensing 250 -2509.980 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5752 Payroll Salaries & Wages 510101 Professional Licensing 250 -7438.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5753 Payroll Salaries & Wages 510101 Professional Licensing 250 -472 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5754 Payroll Salaries & Wages 510101 Professional Licensing 250 -299.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5755 Virtual Server Hosting 659262 Professional Licensing 250 -222.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5756 Payroll Salaries & Wages 510101 Professional Licensing 250 -4390.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5757 Payroll Salaries & Wages 510101 Professional Licensing 250 -439.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5758 Virtual Server Hosting 659262 Professional Licensing 250 -271.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5759 Payroll Salaries & Wages 510101 Professional Licensing 250 -22073.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5760 Virtual Server Hosting 659262 Professional Licensing 250 -271.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5761 Payroll Salaries & Wages 510101 Professional Licensing 250 -10636.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5762 Payroll Salaries & Wages 510101 Professional Licensing 250 -817.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5763 Virtual Server Hosting 659262 Professional Licensing 250 -1477.650 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5764 Payroll Salaries & Wages 510101 Professional Licensing 250 -397 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5765 Virtual Server Hosting 659262 Professional Licensing 250 -166.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5766 Virtual Server Hosting 659262 Professional Licensing 250 -263.140 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5767 Virtual Server Hosting 659262 Professional Licensing 250 -263.140 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5768 Virtual Server Hosting 659262 Professional Licensing 250 -161.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5769 Payroll Salaries & Wages 510101 Professional Licensing 250 -9086 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5770 Payroll Salaries & Wages 510101 Professional Licensing 250 -7189 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5771 Payroll Salaries & Wages 510101 Professional Licensing 250 -299.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5772 Payroll Salaries & Wages 510101 Professional Licensing 250 -6496 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5773 Virtual Server Hosting 659262 Professional Licensing 250 -187.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5774 Payroll Salaries & Wages 510101 Professional Licensing 250 -14858.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5775 Payroll Salaries & Wages 510101 Professional Licensing 250 -477.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5776 Virtual Server Hosting 659262 Professional Licensing 250 -161.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5777 Payroll Salaries & Wages 510101 Professional Licensing 250 -299.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5778 Payroll Salaries & Wages 510101 Professional Licensing 250 -10627.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5779 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5780 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5781 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5782 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5783 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5784 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5785 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5786 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5787 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5788 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5789 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5790 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5791 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5792 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5793 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5794 Disaster Recovery 659052 Professional Licensing 250 -236.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5795 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5796 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5797 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5798 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5799 Disaster Recovery 659052 Professional Licensing 250 -236.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5800 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5801 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5802 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5803 Payroll Salaries & Wages 510101 Professional Licensing 250 -2713.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5804 Payroll Salaries & Wages 510101 Professional Licensing 250 -737.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5805 Virtual Server Hosting 659262 Professional Licensing 250 -187.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5806 Payroll Salaries & Wages 510101 Professional Licensing 250 -8326.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5807 Payroll Salaries & Wages 510101 Professional Licensing 250 -397 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5808 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5809 Virtual Server Hosting 659262 Professional Licensing 250 -229.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5810 Payroll Salaries & Wages 510101 Professional Licensing 250 -2979.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5811 Virtual Server Hosting 659262 Professional Licensing 250 2672.990 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5812 Virtual Server Hosting 659262 Professional Licensing 250 -161.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5813 Virtual Server Hosting 659262 Professional Licensing 250 2999.470 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5814 Physical Server Hosting 659260 Professional Licensing 250 -67.090 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5815 Shared SAN Storage 659270 Professional Licensing 250 -416.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5816 Shared SAN Storage 659270 Professional Licensing 250 -274.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5817 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5818 Shared SAN Storage 659270 Professional Licensing 250 -3974.320 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5819 Shared SAN Storage 659270 Professional Licensing 250 -243.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5820 Database Hosting 659266 Professional Licensing 250 3172.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5821 Physical Server Hosting 659260 Professional Licensing 250 -52.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5822 Shared SAN Storage 659270 Professional Licensing 250 -3778.270 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5823 Physical Server Hosting 659260 Professional Licensing 250 -612.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5824 Shared Web Hosting 659282 Professional Licensing 250 -30.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5825 Database Hosting 659266 Professional Licensing 250 -229.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5826 Database Hosting 659266 Professional Licensing 250 -3564.140 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5827 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5828 Physical Server Hosting 659260 Professional Licensing 250 -476.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5829 Database Hosting 659266 Professional Licensing 250 -2785.630 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5830 Database Hosting 659266 Professional Licensing 250 -305.270 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5831 Database Hosting 659266 Professional Licensing 250 -4731.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5832 Physical Server Hosting 659260 Professional Licensing 250 -808.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5833 Database Hosting 659266 Professional Licensing 250 -258.690 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5834 Shared SAN Storage 659270 Professional Licensing 250 -243.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5835 Database Hosting 659266 Professional Licensing 250 -496.070 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5836 Shared SAN Storage 659270 Professional Licensing 250 -243.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5837 Physical Server Hosting 659260 Professional Licensing 250 -84.800 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5838 Database Hosting 659266 Professional Licensing 250 -2098.240 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5839 Physical Server Hosting 659260 Professional Licensing 250 -109.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5840 Database Hosting 659266 Professional Licensing 250 -343.430 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5841 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5842 Shared SAN Storage 659270 Professional Licensing 250 -3974.320 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5843 Physical Server Hosting 659260 Professional Licensing 250 -1039.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5844 Database Hosting 659266 Professional Licensing 250 -305.270 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5845 Physical Server Hosting 659260 Professional Licensing 250 -58.710 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5846 Database Hosting 659266 Professional Licensing 250 -3564.140 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5847 Physical Server Hosting 659260 Professional Licensing 250 -67.090 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5848 Physical Server Hosting 659260 Professional Licensing 250 -67.090 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5849 Shared SAN Storage 659270 Professional Licensing 250 -288.460 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5850 Shared SAN Storage 659270 Professional Licensing 250 -352.570 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5851 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5852 Physical Server Hosting 659260 Professional Licensing 250 -109.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5853 Shared Web Hosting 659282 Professional Licensing 250 -202.310 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5854 Database Hosting 659266 Professional Licensing 250 3154.370 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5855 Database Hosting 659266 Professional Licensing 250 -258.690 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5856 Physical Server Hosting 659260 Professional Licensing 250 1118.220 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5857 Database Hosting 659266 Professional Licensing 250 -343.430 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5858 Shared Web Hosting 659282 Professional Licensing 250 -36.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5859 Physical Server Hosting 659260 Professional Licensing 250 1118.220 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5860 Shared SAN Storage 659270 Professional Licensing 250 -335.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5861 Shared Web Hosting 659282 Professional Licensing 250 -36.020 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5862 Shared Web Hosting 659282 Professional Licensing 250 -36.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5863 Shared Web Hosting 659282 Professional Licensing 250 -202.310 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5864 Physical Server Hosting 659260 Professional Licensing 250 -92.250 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5865 Database Hosting 659266 Professional Licensing 250 -373.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5866 Database Hosting 659266 Professional Licensing 250 -229.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5867 Physical Server Hosting 659260 Professional Licensing 250 -1039.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5868 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5869 Physical Server Hosting 659260 Professional Licensing 250 -808.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5870 Shared SAN Storage 659270 Professional Licensing 250 -256.420 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5871 Physical Server Hosting 659260 Professional Licensing 250 -75.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5872 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5873 Database Hosting 659266 Professional Licensing 250 -496.070 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5874 Database Hosting 659266 Professional Licensing 250 -419.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5875 Database Hosting 659266 Professional Licensing 250 -316.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5876 Shared SAN Storage 659270 Professional Licensing 250 -256.420 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5877 Shared SAN Storage 659270 Professional Licensing 250 -2339.710 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5878 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5879 Shared SAN Storage 659270 Professional Licensing 250 -256.420 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5880 Shared SAN Storage 659270 Professional Licensing 250 -288.460 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5881 Shared SAN Storage 659270 Professional Licensing 250 -396.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5882 Shared SAN Storage 659270 Professional Licensing 250 -274.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5883 Physical Server Hosting 659260 Professional Licensing 250 -52.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5884 Shared SAN Storage 659270 Professional Licensing 250 -396.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5885 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5886 Physical Server Hosting 659260 Professional Licensing 250 -71.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5887 Shared SAN Storage 659270 Professional Licensing 250 -2224.300 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5888 Shared SAN Storage 659270 Professional Licensing 250 -416.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5889 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5890 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5891 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5892 Physical Server Hosting 659260 Professional Licensing 250 372.740 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5893 Shared SAN Storage 659270 Professional Licensing 250 -3778.270 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5894 Database Hosting 659266 Professional Licensing 250 -373.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5895 Shared Web Hosting 659282 Professional Licensing 250 -30.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5896 Physical Server Hosting 659260 Professional Licensing 250 -75.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5897 Physical Server Hosting 659260 Professional Licensing 250 -84.800 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5898 Physical Server Hosting 659260 Professional Licensing 250 -58.710 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5899 Shared SAN Storage 659270 Professional Licensing 250 3903.520 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5900 Database Hosting 659266 Professional Licensing 250 -305.270 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5901 Shared Web Hosting 659282 Professional Licensing 250 -36.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5902 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5903 Shared SAN Storage 659270 Professional Licensing 250 4338.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5904 Database Hosting 659266 Professional Licensing 250 5170.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5905 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5906 Physical Server Hosting 659260 Professional Licensing 250 -52.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5907 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5908 Database Hosting 659266 Professional Licensing 250 -4731.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5909 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5910 Virtual Server Hosting 659262 Professional Licensing 250 -2509.980 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5911 Database Hosting 659266 Professional Licensing 250 -229.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5912 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5913 Shared SAN Storage 659270 Professional Licensing 250 3945.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5914 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5915 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5916 Postage 659410 Professional Licensing 250 1457.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5917 Postage 659410 Professional Licensing 250 1581.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5918 Postage 659410 Professional Licensing 250 1458.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5919 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5920 Postage 659410 Professional Licensing 250 2149.570 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5921 Postage 659410 Professional Licensing 250 1781.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5922 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5923 Postage 659410 Professional Licensing 250 2630.240 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5924 Long Distance 652150 Professional Licensing 250 41.720 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5925 Postage 659410 Professional Licensing 250 1035.040 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5926 Postage 659410 Professional Licensing 250 1742.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5927 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5928 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5929 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5930 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5931 Telephone - Centrex 652130 Professional Licensing 250 1546.070 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5932 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5933 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5934 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6726.540 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5935 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5936 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5937 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5938 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5939 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5940 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5941 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5942 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-05T00:00:00 3974550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5943 Postage 659410 Professional Licensing 250 1958 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5944 Postage 659410 Professional Licensing 250 1715.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5945 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-27T00:00:00 3949505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5946 Telephone - Centrex 652130 Professional Licensing 250 1546.070 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5947 Postage 659410 Professional Licensing 250 1753.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5948 Postage 659410 Professional Licensing 250 1528.960 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5949 Long Distance 652150 Professional Licensing 250 39.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5950 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5951 Postage 659410 Professional Licensing 250 1566.400 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5952 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6726.540 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5953 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5954 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5955 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5956 Long Distance 652150 Professional Licensing 250 53.280 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5957 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5958 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5959 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-05T00:00:00 3934280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5960 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5961 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5962 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5963 Postage 659410 Professional Licensing 250 1611.890 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5964 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5965 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5966 Postage 659410 Professional Licensing 250 1778.250 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5967 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-02T00:00:00 3954151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5968 Parts charges 654335 Professional Licensing 250 108.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5969 Non Contracted Long Distance 652155 Professional Licensing 250 11.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5970 Cellular Phone Service 652110 Professional Licensing 250 940.130 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5971 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5972 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5973 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5974 Parts charges 654335 Professional Licensing 250 634.390 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5975 Cellular Phone Service 652110 Professional Licensing 250 928.580 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5976 Cellular Phone Service 652110 Professional Licensing 250 1084.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5977 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -444.220 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5978 Micrographic Services 654340 Professional Licensing 250 616.560 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-07T00:00:00 3937346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5979 Seat Charge 652072 Professional Licensing 250 7322.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5980 State in-house product charges 654320 Professional Licensing 250 2 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5981 CO CDP Billback 659291 Professional Licensing 250 1000 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5982 Payroll Social Security 516003 Professional Licensing 250 -1098.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5983 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5984 Telephone - Remote 652137 Professional Licensing 250 320.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5985 Archive E-mail Storage 652076 Professional Licensing 250 31.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5986 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5987 Archive E-mail Storage 652076 Professional Licensing 250 22.610 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5988 Payroll Social Security 516003 Professional Licensing 250 -765.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5989 State in-house product charges 654320 Professional Licensing 250 52.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5990 Printing Service 659792 Professional Licensing 250 3277.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5991 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5992 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5993 Seat Charge 652072 Professional Licensing 250 7322.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5994 Payroll Social Security 516003 Professional Licensing 250 -547.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5995 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5996 Payroll Social Security 516003 Professional Licensing 250 -574.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5997 Payroll Social Security 516003 Professional Licensing 250 -789.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5998 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5999 IN.Gov Charges 659106 Professional Licensing 250 -6915 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6000 Payroll Employee Assistance 518901 Professional Licensing 250 -1.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6001 Labor Charges 659345 Professional Licensing 250 64 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6002 Archive E-mail Storage 652076 Professional Licensing 250 24.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6003 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6004 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -215.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6005 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6006 Shredding Services 659370 Professional Licensing 250 29.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6007 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -318.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6008 Payroll Social Security 516003 Professional Licensing 250 -669.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6009 Labor Charges 659345 Professional Licensing 250 255 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6010 Micrographic Services 654340 Professional Licensing 250 338.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-03T00:00:00 3972797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6011 IN.Gov Charges 659106 Professional Licensing 250 9976 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6012 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6013 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6014 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6015 Payroll Social Security 516003 Professional Licensing 250 -470.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6016 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -223.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6017 State in-house product charges 654320 Professional Licensing 250 14.890 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6018 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6019 IN.Gov Charges 659106 Professional Licensing 250 -8229 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6020 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -249.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6021 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6022 Non Contracted Long Distance 652155 Professional Licensing 250 17.150 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6023 Non Contracted Long Distance 652155 Professional Licensing 250 32.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6024 Printing Service 659792 Professional Licensing 250 2106.020 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6025 Printing Service 659792 Professional Licensing 250 2204.720 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6026 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6027 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6028 Payroll Social Security 516003 Professional Licensing 250 -541.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6029 Seat Charge 652072 Professional Licensing 250 7322.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6030 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6031 Payroll PERF State Share 517005 Professional Licensing 250 -805.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6032 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6033 Payroll Disability 519006 Professional Licensing 250 -185.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6034 Payroll Disability 519006 Professional Licensing 250 -159.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6035 Payroll Disability 519006 Professional Licensing 250 -180.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6036 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6037 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -151.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6038 Payroll Disability 519006 Professional Licensing 250 -145.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6039 Payroll PERF State Share 517005 Professional Licensing 250 -1184.790 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6040 Payroll PERF State Share 517005 Professional Licensing 250 -1190.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6041 Payroll Life Insurance 518606 Professional Licensing 250 -12.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6042 Payroll Disability 519006 Professional Licensing 250 -259.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6043 Anthem Trad High Deductible 518105 Professional Licensing 250 -3667.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6044 Payroll Life Insurance 518606 Professional Licensing 250 -13.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6045 Payroll Life Insurance 518606 Professional Licensing 250 -15.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6046 Anthem Trad High Deductible 518105 Professional Licensing 250 -1225.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6047 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6048 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6049 Payroll Disability 519006 Professional Licensing 250 -130.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6050 Payroll Life Insurance 518606 Professional Licensing 250 -11.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6051 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6052 Payroll Life Insurance 518606 Professional Licensing 250 -9.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6053 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6054 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -317.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6055 Payroll PERF State Share 517005 Professional Licensing 250 -1017.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6056 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6057 Anthem Trad High Deductible 518105 Professional Licensing 250 -3667.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6058 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -272.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6059 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6060 Payroll Life Insurance 518606 Professional Licensing 250 -10.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6061 Payroll Life Insurance 518606 Professional Licensing 250 -22.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6062 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6063 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -87.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6064 Payroll PERF State Share 517005 Professional Licensing 250 -932.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6065 Payroll PERF State Share 517005 Professional Licensing 250 -1658.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6066 Anthem Trad High Deductible 518105 Professional Licensing 250 -1225.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6067 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -151.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6068 Payroll PERF State Share 517005 Professional Licensing 250 -833.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6069 Payroll Life Insurance 518606 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6070 Payroll PERF State Share 517005 Professional Licensing 250 -727.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6071 Payroll Disability 519006 Professional Licensing 250 -113.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6072 Anthem Trad High Deductible 518105 Professional Licensing 250 -3667.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6073 Anthem Trad High Deductible 518105 Professional Licensing 250 -1874.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6074 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -90.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6075 Payroll Salaries & Wages 510101 State Police 100 -1947.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6076 Payroll Salaries & Wages 510101 State Police 100 -139.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6077 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6078 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6079 Payroll Salaries & Wages 510101 State Police 100 -560.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6080 Payroll Salaries & Wages 510101 State Police 100 -5594.790 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6081 Payroll Salaries & Wages 510101 State Police 100 25 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6082 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6083 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6084 Payroll Salaries & Wages 510101 State Police 100 -40065.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6085 Payroll Salaries & Wages 510101 State Police 100 -42749.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6086 Payroll Salaries & Wages 510101 State Police 100 -2438.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6087 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6088 Payroll Salaries & Wages 510101 State Police 100 -41808.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6089 Payroll Salaries & Wages 510101 State Police 100 -2559.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6090 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6092 Payroll Salaries & Wages 510101 State Police 100 -79019.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6093 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6094 Payroll Salaries & Wages 510101 State Police 100 -2874.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6095 Payroll Salaries & Wages 510101 State Police 100 -12622.740 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6096 Payroll Salaries & Wages 510101 State Police 100 -63211.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6097 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6098 Payroll Salaries & Wages 510101 State Police 100 -21062.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6099 Payroll Salaries & Wages 510101 State Police 100 -9939.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6100 Payroll Salaries & Wages 510101 State Police 100 -5816.370 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6101 Payroll Salaries & Wages 510101 State Police 100 -2631.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6102 Payroll Salaries & Wages 510101 State Police 100 -39167.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6103 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6104 Main - Motor Vehicles 533019 Professional Licensing 250 -589.140 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6105 Payroll Salaries & Wages 510101 State Police 100 466.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6106 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6107 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6108 Main - Motor Vehicles 533019 Professional Licensing 250 -737.250 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6109 Payroll Salaries & Wages 510101 State Police 100 -42545.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6110 Payroll Salaries & Wages 510101 State Police 100 -25272.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6111 Payroll Salaries & Wages 510101 State Police 100 -41453.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6112 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-02-05T00:00:00 3956017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6113 Payroll Salaries & Wages 510101 State Police 100 -23267.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6114 Payroll Salaries & Wages 510101 State Police 100 -42123.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6115 Payroll Salaries & Wages 510101 State Police 100 -9399.290 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6116 Main - Motor Vehicles 533019 Professional Licensing 250 -748.240 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-03-20T00:00:00 3984801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6117 Payroll Salaries & Wages 510101 State Police 100 -144.360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6118 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6119 Payroll Salaries & Wages 510101 State Police 100 -1899.440 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6120 Payroll Salaries & Wages 510101 State Police 100 -3790.920 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6121 Payroll Salaries & Wages 510101 State Police 100 -252.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6122 Payroll Salaries & Wages 510101 State Police 100 462.740 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6123 Payroll Salaries & Wages 510101 State Police 100 -47159.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6124 Payroll Salaries & Wages 510101 State Police 100 -6784.920 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6125 Payroll Salaries & Wages 510101 State Police 100 -10852.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6126 Payroll Salaries & Wages 510101 State Police 100 -4039.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6127 Payroll Salaries & Wages 510101 State Police 100 -4567.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6128 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6129 Payroll Salaries & Wages 510101 State Police 100 -366.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6130 Payroll Salaries & Wages 510101 State Police 100 466.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6131 Payroll Salaries & Wages 510101 State Police 100 320.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6132 Payroll Salaries & Wages 510101 State Police 100 -1196.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6133 Payroll Salaries & Wages 510101 State Police 100 -10917.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6134 Payroll Salaries & Wages 510101 State Police 100 -23949.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6135 Payroll Salaries & Wages 510101 State Police 100 -27968.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6136 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6137 Payroll Salaries & Wages 510101 State Police 100 -100765.470 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6138 Payroll Salaries & Wages 510101 State Police 100 -861.360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6139 Payroll Salaries & Wages 510101 State Police 100 -143023.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-09T00:00:00 3957982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6140 Payroll Salaries & Wages 510101 State Police 100 -123819.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6141 Payroll Salaries & Wages 510101 State Police 100 -137.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6142 Payroll Salaries & Wages 510101 State Police 100 -118.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-07T00:00:00 3937347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6143 Payroll Salaries & Wages 510101 State Police 100 -23819.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6144 Payroll Salaries & Wages 510101 State Police 100 -100.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6145 Payroll Salaries & Wages 510101 State Police 100 -6331.780 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6146 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6147 Payroll Salaries & Wages 510101 State Police 100 -4048.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6148 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6149 Payroll Salaries & Wages 510101 State Police 100 -1073.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-07T00:00:00 3937372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6150 Payroll Salaries & Wages 510101 State Police 100 -420.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6151 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6152 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6153 Payroll Salaries & Wages 510101 State Police 100 -192 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6154 Payroll Salaries & Wages 510101 State Police 100 -42309.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6155 Payroll Salaries & Wages 510101 State Police 100 -4710.560 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6156 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6157 Anthem Trad High Deductible 518105 Professional Licensing 250 -1314.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6158 Payroll Salaries & Wages 510101 State Police 100 417.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6159 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6160 Payroll Disability 519006 Professional Licensing 250 -125.790 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6161 Main - Motor Vehicles 533019 Professional Licensing 250 -627.100 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-28T00:00:00 3949512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6162 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6163 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Payroll Salaries & Wages 510101 State Police 100 -3244.370 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6165 Anthem Trad High Deductible 518105 Professional Licensing 250 -3643.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6166 Payroll Salaries & Wages 510101 State Police 100 -50493.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6167 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6168 Payroll Salaries & Wages 510101 State Police 100 -6813.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6169 Payroll Salaries & Wages 510101 State Police 100 -4979.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6170 Payroll Salaries & Wages 510101 State Police 100 -3689.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6171 Payroll Salaries & Wages 510101 State Police 100 -131570.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6172 Mot Veh Ex - Gasoline 541002 State Police 100 -12440.970 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6173 Mot Veh Ex - Gasoline 541002 State Police 100 -11279.400 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6174 Mot Veh Ex - Gasoline 541002 State Police 100 -27878.840 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6175 Mot Veh Ex - Gasoline 541002 State Police 100 -11442.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6176 Mot Veh Ex - Gasoline 541002 State Police 100 -18131.520 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6177 Mot Veh Ex - Gasoline 541002 State Police 100 -2868.360 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6178 Mot Veh Ex - Gasoline 541002 State Police 100 -12996.720 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6179 Mot Veh Ex - Gasoline 541002 State Police 100 -318.120 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6180 Mot Veh Ex - Gasoline 541002 State Police 100 -3270.960 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6181 Mot Veh Ex - Gasoline 541002 State Police 100 -489.720 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6182 Mot Veh Ex - Gasoline 541002 State Police 100 147.780 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6183 Mot Veh Ex - Gasoline 541002 State Police 100 -12764.620 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6184 Mot Veh Ex - Gasoline 541002 State Police 100 -600.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6185 Mot Veh Ex - Gasoline 541002 State Police 100 -620.400 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6186 Mot Veh Ex - Gasoline 541002 State Police 100 34556.050 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6187 Mot Veh Ex - Gasoline 541002 State Police 100 -199.760 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6188 Mot Veh Ex - Gasoline 541002 State Police 100 -284.530 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6189 Mot Veh Ex - Gasoline 541002 State Police 100 -2200.110 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6190 Mot Veh Ex - Gasoline 541002 State Police 100 49.310 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3952012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6191 Mot Veh Ex - Gasoline 541002 State Police 100 -1821.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6192 Mot Veh Ex - Gasoline 541002 State Police 100 -27.360 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6193 Mot Veh Ex - Gasoline 541002 State Police 100 -1978.680 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6194 Mot Veh Ex - Gasoline 541002 State Police 100 -318.120 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6195 Mot Veh Ex - Gasoline 541002 State Police 100 -5434.880 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6196 Mot Veh Ex - Gasoline 541002 State Police 100 88.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6197 Mot Veh Ex - Gasoline 541002 State Police 100 93.350 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3952025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6198 Mot Veh Ex - Gasoline 541002 State Police 100 -1790.860 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6199 Mot Veh Ex - Gasoline 541002 State Police 100 -43.780 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6200 Mot Veh Ex - Gasoline 541002 State Police 100 -35.680 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3988392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6201 Mot Veh Ex - Gasoline 541002 State Police 100 -77.810 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6202 Mot Veh Ex - Gasoline 541002 State Police 100 -15481.840 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6203 Mot Veh Ex - Gasoline 541002 State Police 100 -812.910 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6204 Mot Veh Ex - Gasoline 541002 State Police 100 -300.070 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6205 Mot Veh Ex - Gasoline 541002 State Police 100 -34566.050 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6206 Mot Veh Ex - Gasoline 541002 State Police 100 -12730.520 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6207 Mot Veh Ex - Gasoline 541002 State Police 100 -1603.570 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6208 Payroll Social Security 516003 State Police 100 -360.360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6209 Payroll Social Security 516003 State Police 100 -2539.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6210 Mot Veh Ex - Gasoline 541002 State Police 100 168.400 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-02T00:00:00 3932385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6211 Payroll Social Security 516003 State Police 100 -380.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6212 Payroll Social Security 516003 State Police 100 -282.240 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6213 Payroll Social Security 516003 State Police 100 -2560.290 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6214 Mot Veh Ex - Gasoline 541002 State Police 100 -184.390 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-08T00:00:00 3938116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6215 Mot Veh Ex - Gasoline 541002 State Police 100 -17965.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-09T00:00:00 3957982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6216 Payroll Social Security 516003 State Police 100 34.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6217 Payroll Social Security 516003 State Police 100 -2360.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6218 Mot Veh Ex - Gasoline 541002 State Police 100 -683.070 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-17T00:00:00 3982307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6219 Mot Veh Ex - Gasoline 541002 State Police 100 41.020 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-08T00:00:00 3938081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6220 Payroll Social Security 516003 State Police 100 -2448.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6221 Mot Veh Ex - Gasoline 541002 State Police 100 40.490 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3952038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6222 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6223 Payroll Social Security 516003 State Police 100 2256.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-24T00:00:00 3967663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6224 Payroll Social Security 516003 State Police 100 34.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6225 Payroll Social Security 516003 State Police 100 -2566.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6226 Mot Veh Ex - Gasoline 541002 State Police 100 -581.680 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6227 Payroll Social Security 516003 State Police 100 34.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6228 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6229 Payroll Social Security 516003 State Police 100 -149 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6230 Payroll Social Security 516003 State Police 100 35.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6231 Payroll PERF State Share 517005 State Police 100 -3769.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6232 Payroll PERF State Share 517005 State Police 100 -4068.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6233 Payroll PERF State Share 517005 State Police 100 -4122.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6234 Payroll PERF State Share 517005 State Police 100 -4171.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6235 Payroll PERF State Share 517005 State Police 100 -4025.920 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6236 Payroll Social Security 516003 State Police 100 -145.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-12T00:00:00 3960702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6237 Payroll Social Security 516003 State Police 100 -2975.550 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6238 Mot Veh Ex - Gasoline 541002 State Police 100 26.070 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-02T00:00:00 3952051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6239 Payroll Social Security 516003 State Police 100 -2596.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6240 Payroll Social Security 516003 State Police 100 -349.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-26T00:00:00 3989133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Payroll Social Security 516003 State Police 100 -2630.560 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 Payroll PERF State Share 517005 State Police 100 -4065.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6243 Payroll PERF State Share 517005 State Police 100 -3905.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 Payroll Perf St Pd Em COntr 517003 State Police 100 -1117.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6245 Payroll Perf St Pd Em COntr 517003 State Police 100 -1009.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6246 Payroll Perf St Pd Em COntr 517003 State Police 100 -1089.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Payroll Perf St Pd Em COntr 517003 State Police 100 -1104.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6248 Payroll Perf St Pd Em COntr 517003 State Police 100 -1046.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6253 Payroll Perf St Pd Em COntr 517003 State Police 100 -1249.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6254 Payroll Perf St Pd Em COntr 517003 State Police 100 -1078.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Perf St Pd Em COntr 517003 State Police 100 -1089.030 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 Payroll PERF State Share 517005 State Police 100 51.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Payroll PERF State Share 517005 State Police 100 -4664.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6270 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 Payroll Perf St Pd Em COntr 517003 State Police 100 13.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Payroll Police Hlth Ins 518406 State Police 100 -8322.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6276 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6277 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6278 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6279 Payroll Police Hlth Ins 518406 State Police 100 -8322.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6280 Payroll Police Hlth Ins 518406 State Police 100 -7952.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6281 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6282 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6283 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6286 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6287 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6288 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6289 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6290 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6291 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6292 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6293 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6294 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6295 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6296 Payroll Life Insurance 518606 State Police 100 -46.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6297 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6298 Payroll Police Hlth Ins 518406 State Police 100 -8322.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6299 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6300 Payroll Life Insurance 518606 State Police 100 0.690 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6301 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6303 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6307 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6310 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6311 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Payroll Disability 519006 State Police 100 -566.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6315 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Payroll Disability 519006 State Police 100 8.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Payroll Medicare 516005 State Police 100 -36.470 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6324 Payroll Medicare 516005 State Police 100 -62.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Payroll Medicare 516005 State Police 100 -36.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-16T00:00:00 3943231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6328 Payroll Medicare 516005 State Police 100 -36.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Payroll Medicare 516005 State Police 100 -36.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Postage 659410 State Police 100 533.460 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6332 Postage 659410 State Police 100 450.190 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Postage 659410 State Police 100 593.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Postage 659410 State Police 100 550.760 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Postage 659410 State Police 100 1069.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Postage 659410 State Police 100 106.610 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-01T00:00:00 3965073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Postage 659410 State Police 100 618.280 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Postage 659410 State Police 100 535.830 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Postage 659410 State Police 100 268.690 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 Postage 659410 State Police 100 312.730 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6341 Postage 659410 State Police 100 202.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6342 Postage 659410 State Police 100 546.020 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6343 Postage 659410 State Police 100 119.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-01T00:00:00 3945074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6344 Postage 659410 State Police 100 670.530 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Postage 659410 State Police 100 108.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-01T00:00:00 3985784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6346 Database Hosting 659266 State Police 100 4261.980 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6347 Cellular Phone Service 652110 State Police 100 31951.330 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Seat Charge NonNetworkPlus 652077 State Police 100 21690 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6349 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6350 Seat Charge 652072 State Police 100 36613 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6351 Telephone - Remote 652137 State Police 100 12902.630 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Citrix 652370 State Police 100 279.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 Seat Charge 652072 State Police 100 36613 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Telephone - Remote 652137 State Police 100 13739.810 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Seat Charges Non-Network 652074 State Police 100 50540 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 Physical Server Hosting 659260 State Police 100 4659.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Seat Charge 652072 State Police 100 36379.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 Telephone - Remote 652137 State Police 100 13725.290 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Shared SAN Storage 659270 State Police 100 348.440 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 Remote IP Phone 652134 State Police 100 10710.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Long Distance 652150 State Police 100 764.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Cellular Phone Service 652110 State Police 100 33025.420 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 Seat Charges Non-Network 652074 State Police 100 50890 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 Citrix 652370 State Police 100 279.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 Seat Charge NonNetworkPlus 652077 State Police 100 21555 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Non Contracted Long Distance 652155 State Police 100 252.900 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Physical Server Hosting 659260 State Police 100 6150.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 Database Hosting 659266 State Police 100 4142.030 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Cellular Phone Service 652110 State Police 100 761.230 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-13T00:00:00 3940905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Database Hosting 659266 State Police 100 4021.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Non Contracted Long Distance 652155 State Police 100 265.650 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Physical Server Hosting 659260 State Police 100 6150.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Telephone - Centrex 652130 State Police 100 3812.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 Remote IP Phone 652134 State Police 100 10702.230 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Non Contracted Long Distance 652155 State Police 100 244.770 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 Remote IP Phone 652134 State Police 100 10710.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Seat Charges Non-Network 652074 State Police 100 50575 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Long Distance 652150 State Police 100 678.570 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 Cellular Phone Service 652110 State Police 100 30828.550 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 Seat Charge NonNetworkPlus 652077 State Police 100 21525 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 Telephone - Centrex 652130 State Police 100 4040.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Postage 659410 State Police 100 428.760 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Postage 659410 State Police 100 450.010 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Long Distance 652150 State Police 100 671.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Postage 659410 State Police 100 436.770 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Telephone - Centrex 652130 State Police 100 3812.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Virtual Server Hosting 659262 State Police 100 1846.380 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Archive E-mail Storage 652076 State Police 100 430.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 800# Service 652151 State Police 100 526.010 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 800# Service 652151 State Police 100 467.030 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Service Tech Time & Mat 659299 State Police 100 146.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Dir Assistance 652140 State Police 100 37.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 Commercial Charges 659340 State Police 100 3470.230 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Instant Messaging 652078 State Police 100 4.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Labor Charges 659345 State Police 100 10076.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 Service Tech Time & Mat 659299 State Police 100 942.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 State in-house product charges 654320 State Police 100 6992.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Commercial Charges 659340 State Police 100 3984.120 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 Micrographic Services 654340 State Police 100 1309.930 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-07T00:00:00 3937346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 Commercial Charges 659340 State Police 100 2923.600 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Dir Assistance 652140 State Police 100 8.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 State in-house product charges 654320 State Police 100 5757.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Virtual Server Hosting 659262 State Police 100 1768.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 Virtual Server Hosting 659262 State Police 100 1768.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 Voice or Data Equip Inv 652109 State Police 100 11576.220 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Printing Service 659792 State Police 100 25.110 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6431 Parts charges 654335 State Police 100 6851.410 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6432 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6433 Archive E-mail Storage 652076 State Police 100 452.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6434 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6435 Instant Messaging 652078 State Police 100 4.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 Archive E-mail Storage 652076 State Police 100 513.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 Instant Messaging 652078 State Police 100 5.610 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6439 Parts charges 654335 State Police 100 6588.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 Dir Assistance 652140 State Police 100 16.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6441 State in-house product charges 654320 State Police 100 6413.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6442 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Parts charges 654335 State Police 100 13541.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 Lease Rate 659350 State Police 100 109.160 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6445 Labor Charges 659345 State Police 100 9235.700 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6446 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6447 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 Service Tech Time & Mat 659299 State Police 100 211.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6450 Printing Service 659792 State Police 100 3129 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-03T00:00:00 3954423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6451 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6452 Labor Charges 659345 State Police 100 9717.400 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6453 800# Service 652151 State Police 100 469.760 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6454 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6455 Printing Service 659792 State Police 100 4791.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6456 Voice or Data Equip Inv 652109 State Police 100 420.030 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6457 Storage Optn - Boxes 654739 State Police 100 250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6458 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6459 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -26.300 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6460 AdmOp-Postage Mail Express 599038 State Police 100 -5 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6461 AdmOp-Cable Service 599034 State Police 100 -291.040 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6462 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -0.550 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-07T00:00:00 3937347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -8.050 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-16T00:00:00 3981301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6464 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -137.440 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6465 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -494.640 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6466 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -77.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6467 Main - Inspect&Test 533043 State Police 100 8515.980 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6468 SpOp - Household Kitchen 547126 State Police 100 -25.380 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6469 InState Travel - Lodging 595130 State Police 100 -95.450 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-27T00:00:00 3970139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6470 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-25T00:00:00 3986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6471 ST MTCH TR - TR OUT 750008 State Police 100 240464 Transfers Out 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-16T00:00:00 3962144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6472 Fac Main - Elec - General 543056 State Police 100 -62 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6473 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6474 AdmOp-Linen & Laundry Service 599010 State Police 100 -46.760 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-27T00:00:00 3970132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6475 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -17.890 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-25T00:00:00 3971223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6477 Main - Tech/Lab Equipment 533035 State Police 100 -161.640 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-27T00:00:00 3948739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6478 AdmOp-Linen & Laundry Service 599010 State Police 100 -85.540 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-13T00:00:00 3961607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6479 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-14T00:00:00 3940824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 InState Travel - Lodging 595130 State Police 100 95.450 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-11T00:00:00 3978599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6481 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -24.710 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6482 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-02-11T00:00:00 3959043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6483 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -13 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-07T00:00:00 3937347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6484 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-01-28T00:00:00 3949852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6485 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -24.110 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-03-19T00:00:00 3984022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6486 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -195.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6487 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1801.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6488 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -89.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6489 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2432.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6490 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1222.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6491 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -451.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6492 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -534.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6493 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -494.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6494 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2557.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6495 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1633.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6496 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1830.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6497 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -556.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6498 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -968.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6499 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2184.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6500 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1605.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6501 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -581.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6502 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1170.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6503 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -15768.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6504 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -396.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6505 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1709.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6506 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2006.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6507 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -914.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6508 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2139.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6509 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -825.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6510 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -101.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6511 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3185.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6512 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -835.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6513 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2391.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6514 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -209.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6515 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -655.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6516 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1461.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6517 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -687.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6518 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1533.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-19T00:00:00 3983973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6519 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1068.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6520 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2196.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6521 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1583.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6522 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -214.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6523 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -105.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6524 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2136.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6525 Payroll PERF State Share 517005 Brd of Animal Health 351 -73.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6526 Payroll PERF State Share 517005 Brd of Animal Health 351 -458.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6527 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6528 Payroll PERF State Share 517005 Brd of Animal Health 351 -183 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6529 Payroll PERF State Share 517005 Brd of Animal Health 351 -246.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6530 Payroll PERF State Share 517005 Brd of Animal Health 351 -244.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6531 Payroll PERF State Share 517005 Brd of Animal Health 351 -193.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6532 Payroll PERF State Share 517005 Brd of Animal Health 351 -62.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6533 Payroll PERF State Share 517005 Brd of Animal Health 351 -108.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6534 Payroll PERF State Share 517005 Brd of Animal Health 351 -136.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6535 Payroll PERF State Share 517005 Brd of Animal Health 351 -201.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6536 Payroll PERF State Share 517005 Brd of Animal Health 351 -92.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6537 Payroll PERF State Share 517005 Brd of Animal Health 351 -21.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6538 Payroll PERF State Share 517005 Brd of Animal Health 351 -131.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6539 Payroll PERF State Share 517005 Brd of Animal Health 351 -24.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6540 Payroll PERF State Share 517005 Brd of Animal Health 351 -356.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6541 Payroll PERF State Share 517005 Brd of Animal Health 351 -108.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6542 Payroll PERF State Share 517005 Brd of Animal Health 351 -205.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6543 Payroll PERF State Share 517005 Brd of Animal Health 351 -286.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6544 Payroll PERF State Share 517005 Brd of Animal Health 351 -245.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6545 Payroll PERF State Share 517005 Brd of Animal Health 351 -114.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6546 Payroll PERF State Share 517005 Brd of Animal Health 351 -179.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6547 Payroll PERF State Share 517005 Brd of Animal Health 351 -91.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6548 Payroll PERF State Share 517005 Brd of Animal Health 351 -44.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6549 Payroll PERF State Share 517005 Brd of Animal Health 351 -148.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6550 Payroll PERF State Share 517005 Brd of Animal Health 351 -119.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6551 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6552 Payroll PERF State Share 517005 Brd of Animal Health 351 -242.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6553 Payroll PERF State Share 517005 Brd of Animal Health 351 -224.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6554 Payroll PERF State Share 517005 Brd of Animal Health 351 -502.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6555 Payroll PERF State Share 517005 Brd of Animal Health 351 -239.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6556 Payroll PERF State Share 517005 Brd of Animal Health 351 -191.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6557 Payroll PERF State Share 517005 Brd of Animal Health 351 -22.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6558 Payroll PERF State Share 517005 Brd of Animal Health 351 -239.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6559 Payroll PERF State Share 517005 Brd of Animal Health 351 -11.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6560 Payroll Social Security 516003 Brd of Animal Health 351 -122.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6561 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -134.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6562 Payroll Social Security 516003 Brd of Animal Health 351 -5.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6563 Payroll Social Security 516003 Brd of Animal Health 351 -5.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6564 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -95.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6565 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6566 Payroll Social Security 516003 Brd of Animal Health 351 -58.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6567 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6568 Payroll Social Security 516003 Brd of Animal Health 351 -125.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6569 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -48.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6570 Payroll Social Security 516003 Brd of Animal Health 351 -83.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6571 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6572 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -54.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6573 Payroll Social Security 516003 Brd of Animal Health 351 -94.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6574 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6575 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -472.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6576 Payroll Social Security 516003 Brd of Animal Health 351 -142.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6577 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -39.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6578 Payroll Social Security 516003 Brd of Animal Health 351 -14.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6579 Payroll Social Security 516003 Brd of Animal Health 351 -233.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6580 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6581 Payroll Social Security 516003 Brd of Animal Health 351 -69.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6582 Payroll Social Security 516003 Brd of Animal Health 351 -57.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6583 Payroll Social Security 516003 Brd of Animal Health 351 -179.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6584 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -44.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6585 Payroll Social Security 516003 Brd of Animal Health 351 -152.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6586 Payroll Social Security 516003 Brd of Animal Health 351 -34.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6587 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6588 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6589 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6590 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -60.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6591 Payroll Social Security 516003 Brd of Animal Health 351 -5.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6592 Payroll Social Security 516003 Brd of Animal Health 351 -108.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6593 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6594 Payroll Social Security 516003 Brd of Animal Health 351 -42.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6595 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6596 Payroll Social Security 516003 Brd of Animal Health 351 -120.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6597 Payroll Social Security 516003 Brd of Animal Health 351 -11.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6598 Payroll Social Security 516003 Brd of Animal Health 351 -107.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6599 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6600 Payroll Social Security 516003 Brd of Animal Health 351 -50.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6601 Payroll Social Security 516003 Brd of Animal Health 351 -79.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6602 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6603 Payroll Social Security 516003 Brd of Animal Health 351 -91.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6604 Payroll Social Security 516003 Brd of Animal Health 351 -68.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6605 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6606 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -64.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6607 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -122.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6608 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6609 Payroll Social Security 516003 Brd of Animal Health 351 -159.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6610 Payroll Social Security 516003 Brd of Animal Health 351 -72.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6611 Payroll Social Security 516003 Brd of Animal Health 351 -290.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6612 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -35.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6613 Payroll Social Security 516003 Brd of Animal Health 351 -37.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6614 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6615 Payroll Social Security 516003 Brd of Animal Health 351 -25.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6616 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6617 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -54.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6618 Payroll Social Security 516003 Brd of Animal Health 351 -156.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6619 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6620 Payroll Social Security 516003 Brd of Animal Health 351 -127.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6621 Payroll Social Security 516003 Brd of Animal Health 351 -130.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6622 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -64.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6623 Payroll Social Security 516003 Brd of Animal Health 351 -157.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6624 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6625 Payroll Social Security 516003 Brd of Animal Health 351 -136.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6626 Payroll Social Security 516003 Brd of Animal Health 351 -173.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6627 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6628 Payroll Social Security 516003 Brd of Animal Health 351 -155.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6629 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6630 Payroll PERF State Share 517005 Brd of Animal Health 351 -267.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6631 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6632 Payroll PERF State Share 517005 Brd of Animal Health 351 -163.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6633 Payroll Social Security 516003 Brd of Animal Health 351 -155.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6634 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6635 Payroll Social Security 516003 Brd of Animal Health 351 -181.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6636 Payroll Social Security 516003 Brd of Animal Health 351 -322.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6637 Payroll PERF State Share 517005 Brd of Animal Health 351 -167.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6638 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6639 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -71.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6640 Payroll PERF State Share 517005 Brd of Animal Health 351 -272.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6641 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6642 Payroll PERF State Share 517005 Brd of Animal Health 351 -262.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6643 Payroll PERF State Share 517005 Brd of Animal Health 351 -59.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6644 Payroll Social Security 516003 Brd of Animal Health 351 -168.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6645 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -66.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6646 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6647 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -64.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6648 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6649 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6650 Payroll PERF State Share 517005 Brd of Animal Health 351 -76.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6651 Payroll Social Security 516003 Brd of Animal Health 351 -13.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6652 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -351.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6653 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -162.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6654 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6655 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -96.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6656 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -131.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6657 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -217.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6658 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -137.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6659 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6660 Payroll PERF State Share 517005 Brd of Animal Health 351 -1763.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6661 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -113.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6662 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -53 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6663 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -309.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6664 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -425.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6665 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -53 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6666 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -394.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6667 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -26.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6668 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -214.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6669 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -487.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6670 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -115.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6671 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -10.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6672 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -119.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6673 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -69.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6674 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -84.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6675 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -200.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6676 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -711.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6677 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -143.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6678 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -68.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6679 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -396.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6680 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -140.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6681 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -63.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6682 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -101.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6683 Payroll Disability 519006 Brd of Animal Health 351 -55.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6684 Payroll Disability 519006 Brd of Animal Health 351 -4.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6685 Payroll Disability 519006 Brd of Animal Health 351 -16.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6686 Payroll Disability 519006 Brd of Animal Health 351 -37.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6687 Payroll Disability 519006 Brd of Animal Health 351 -1.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6688 Payroll Disability 519006 Brd of Animal Health 351 -36.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6689 Payroll Disability 519006 Brd of Animal Health 351 -25.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6690 Payroll Disability 519006 Brd of Animal Health 351 -3.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6691 Payroll Disability 519006 Brd of Animal Health 351 -31.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6692 Payroll Disability 519006 Brd of Animal Health 351 -9.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6693 Payroll Disability 519006 Brd of Animal Health 351 -35.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6694 Payroll Disability 519006 Brd of Animal Health 351 -10.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6695 Payroll Disability 519006 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6696 Payroll Disability 519006 Brd of Animal Health 351 -37.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6697 Payroll Disability 519006 Brd of Animal Health 351 -11.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6698 Payroll Disability 519006 Brd of Animal Health 351 -14.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6699 Payroll Disability 519006 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6700 Payroll Disability 519006 Brd of Animal Health 351 -78.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6701 Payroll Disability 519006 Brd of Animal Health 351 -6.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6702 Payroll Disability 519006 Brd of Animal Health 351 -3.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6703 Payroll Disability 519006 Brd of Animal Health 351 -26.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6704 Payroll Disability 519006 Brd of Animal Health 351 -29.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6705 Payroll Disability 519006 Brd of Animal Health 351 -16.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6706 Payroll Disability 519006 Brd of Animal Health 351 -20.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6707 Payroll Disability 519006 Brd of Animal Health 351 -28.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6708 Payroll Disability 519006 Brd of Animal Health 351 -36.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6709 Payroll Disability 519006 Brd of Animal Health 351 -42.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6710 Payroll Disability 519006 Brd of Animal Health 351 -71.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6711 Payroll Disability 519006 Brd of Animal Health 351 -23.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6712 Payroll Disability 519006 Brd of Animal Health 351 -38.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6713 Payroll Disability 519006 Brd of Animal Health 351 -30.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6714 Payroll Disability 519006 Brd of Animal Health 351 -18.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6715 Payroll Disability 519006 Brd of Animal Health 351 -32.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6716 Payroll Disability 519006 Brd of Animal Health 351 -44.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6717 Payroll Disability 519006 Brd of Animal Health 351 -64.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6718 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -32.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6719 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -19.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6720 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -168.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6721 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -393.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6722 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -239.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6723 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -175.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6724 Payroll Disability 519006 Brd of Animal Health 351 -14.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6725 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -859.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6726 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -97.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6727 Payroll Disability 519006 Brd of Animal Health 351 -17.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6728 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -65.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6729 Payroll Disability 519006 Brd of Animal Health 351 -38.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6730 Payroll Disability 519006 Brd of Animal Health 351 -41.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6731 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -215.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6732 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -445.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6733 Payroll Disability 519006 Brd of Animal Health 351 -9.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6734 Payroll Disability 519006 Brd of Animal Health 351 -41.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6735 Payroll Disability 519006 Brd of Animal Health 351 -21.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6736 Payroll Disability 519006 Brd of Animal Health 351 -28.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6737 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6738 Vision Care 518800 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6739 Vision Care 518800 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6740 Vision Care 518800 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6741 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6742 Vision Care 518800 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6743 Vision Care 518800 Brd of Animal Health 351 -0.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6744 Vision Care 518800 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6745 Vision Care 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6746 Vision Care 518800 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6747 Vision Care 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6748 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6749 Vision Care 518800 Brd of Animal Health 351 -1.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6750 Vision Care 518800 Brd of Animal Health 351 -0.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6751 Vision Care 518800 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6752 Vision Care 518800 Brd of Animal Health 351 -2.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6753 Vision Care 518800 Brd of Animal Health 351 -1.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6754 Vision Care 518800 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6755 Vision Care 518800 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6756 Vision Care 518800 Brd of Animal Health 351 -3.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6757 Vision Care 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6758 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6759 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6760 Vision Care 518800 Brd of Animal Health 351 -27.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6761 Vision Care 518800 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6762 Vision Care 518800 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6763 Vision Care 518800 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6764 Vision Care 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6765 Vision Care 518800 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6766 Vision Care 518800 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6767 Vision Care 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6768 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6769 Vision Care 518800 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6770 Vision Care 518800 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6771 Vision Care 518800 Brd of Animal Health 351 -0.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6772 Vision Care 518800 Brd of Animal Health 351 -1.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6773 Vision Care 518800 Brd of Animal Health 351 -1.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6774 Vision Care 518800 Brd of Animal Health 351 -0.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6775 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6776 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6777 Payroll Employee Assistance 518901 Brd of Animal Health 351 -5.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6778 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6779 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6780 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6781 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6782 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6783 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6784 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6785 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6786 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6787 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6788 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6789 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6790 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6791 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6792 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6793 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6794 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6795 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6796 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6797 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6798 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6799 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6800 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6801 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6802 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6803 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6804 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6805 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6806 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6807 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6808 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -8945.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6809 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6810 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6811 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6812 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6813 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6814 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6815 Vision Care 518800 Brd of Animal Health 351 -1.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6816 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6817 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6818 Vision Care 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6819 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6820 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6821 Vision Care 518800 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6822 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6823 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6824 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6825 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6826 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6827 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6828 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6829 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6830 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6831 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6832 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6833 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6834 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6835 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6836 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6837 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6838 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6839 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6840 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6841 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6842 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6843 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6844 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -33.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6845 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6846 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6847 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6848 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6849 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6850 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6851 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6852 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6853 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6854 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6855 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6856 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6857 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6858 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6859 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6860 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6861 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6862 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6863 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6864 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6865 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6866 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6867 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6868 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6869 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6870 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6871 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6872 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6873 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6874 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6875 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6876 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6877 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6878 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6879 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6880 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6881 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6882 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6883 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6884 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6885 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6886 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6887 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6888 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6889 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6890 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6891 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6892 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6893 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6894 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6895 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6896 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6897 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6898 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6899 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6900 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6901 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6902 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6903 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6904 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6905 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6906 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6907 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6908 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6909 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6910 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6911 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6912 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6913 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6914 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6915 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6916 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -30.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6917 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6918 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6919 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6920 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6921 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6922 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6923 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6924 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -61.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6925 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6926 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6927 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6928 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6929 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6930 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6931 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6932 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -35.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6933 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6934 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6935 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6936 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6937 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6938 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -57.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6939 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6940 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6941 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6942 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6943 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6944 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6945 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6946 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6947 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6948 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6949 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6950 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6951 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6952 Postage 659410 Brd of Animal Health 351 148.200 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6953 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6954 Postage 659410 Brd of Animal Health 351 130.160 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6955 Postage 659410 Brd of Animal Health 351 119.460 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6956 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6957 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6958 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6959 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6960 Postage 659410 Brd of Animal Health 351 110.120 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6961 Postage 659410 Brd of Animal Health 351 83.420 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6962 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -36.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6963 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -61.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6964 Postage 659410 Brd of Animal Health 351 108.970 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6965 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6966 Postage 659410 Brd of Animal Health 351 248.140 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6967 Postage 659410 Brd of Animal Health 351 134.060 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6968 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6969 Postage 659410 Brd of Animal Health 351 4.440 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-01T00:00:00 3945099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6970 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2155.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6971 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -115.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6972 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6973 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -15.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6974 Postage 659410 Brd of Animal Health 351 4.530 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6975 Postage 659410 Brd of Animal Health 351 92.460 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6976 Postage 659410 Brd of Animal Health 351 80.960 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6977 Postage 659410 Brd of Animal Health 351 5.300 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-01T00:00:00 3965096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6978 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6979 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -28.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6980 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -52 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6981 Postage 659410 Brd of Animal Health 351 84.580 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6982 Postage 659410 Brd of Animal Health 351 73.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6983 Postage 659410 Brd of Animal Health 351 54.770 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6984 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6985 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -77.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6986 Postage 659410 Brd of Animal Health 351 93.880 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6987 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6988 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6989 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6990 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6991 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -46.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6992 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6993 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -55.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6994 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -52.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6995 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6996 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6997 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6998 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -7.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6999 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -75.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7000 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -63.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7001 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7002 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -168.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7003 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7004 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -34.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7005 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -29.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7006 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7007 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -40.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7008 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -191.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7009 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7010 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -9.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7011 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7012 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7013 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7014 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7015 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7016 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -63.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7017 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7018 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -23.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7019 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -63.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7020 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7021 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -92.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7022 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7023 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -81.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7024 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7025 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7026 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7027 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -104.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7028 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-25T00:00:00 3987668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7029 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7030 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -448.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-25T00:00:00 3968531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7031 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3953053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7032 Postage 659410 Brd of Animal Health 351 4.800 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-01T00:00:00 3985806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7033 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7034 Postage 659410 Brd of Animal Health 351 91.880 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7035 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7036 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-21T00:00:00 3945045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7037 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-10T00:00:00 3977424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7038 Virtual Server Hosting 659262 Brd of Animal Health 351 -1207.080 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-18T00:00:00 3983179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7039 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7040 Labor Charges 659345 Brd of Animal Health 351 1772.100 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7041 Non Contracted Long Distance 652155 Brd of Animal Health 351 7.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7042 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7043 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7044 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7045 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7046 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7047 State in-house product charges 654320 Brd of Animal Health 351 140.550 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7048 Shared SAN Storage 659270 Brd of Animal Health 351 66.960 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7049 State in-house product charges 654320 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7050 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 210 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7051 Cellular Phone Service 652110 Brd of Animal Health 351 2463.940 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7052 HR Service Fees 659900 Brd of Animal Health 351 -1086.750 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7053 Cellular Phone Service 652110 Brd of Animal Health 351 1773.430 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7054 Database Hosting 659266 Brd of Animal Health 351 533.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7055 Seat Charges Non-Network 652074 Brd of Animal Health 351 1120 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7056 Shared SAN Storage 659270 Brd of Animal Health 351 -391.840 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-18T00:00:00 3983179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7057 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-10T00:00:00 3959012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7058 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7059 HR Service Fees 659900 Brd of Animal Health 351 1400.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-02T00:00:00 3954180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7060 Shared SAN Storage 659270 Brd of Animal Health 351 65.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7061 Lease Rate 659350 Brd of Animal Health 351 540.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7062 Lease Rate 659350 Brd of Animal Health 351 590.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7063 Cellular Phone Service 652110 Brd of Animal Health 351 -389.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7064 Labor Charges 659345 Brd of Animal Health 351 44.500 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7065 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 -210 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-09T00:00:00 3976359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7066 State in-house product charges 654320 Brd of Animal Health 351 70.480 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Parts charges 654335 Brd of Animal Health 351 1020.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7068 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7069 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7070 Seat Charge 652072 Brd of Animal Health 351 1869.600 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7071 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7072 Cellular Phone Service 652110 Brd of Animal Health 351 2459.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7073 Shared SAN Storage 659270 Brd of Animal Health 351 65.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7074 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 195 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7075 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 210 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7076 Parts charges 654335 Brd of Animal Health 351 1452.910 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7077 Labor Charges 659345 Brd of Animal Health 351 632.500 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7078 Seat Charges Non-Network 652074 Brd of Animal Health 351 1155 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7079 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7080 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7081 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7082 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7083 Archive E-mail Storage 652076 Brd of Animal Health 351 93.840 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7084 Disaster Recovery 659052 Brd of Animal Health 351 -287.580 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-18T00:00:00 3983179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7085 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7086 Physical Server Hosting 659260 Brd of Animal Health 351 -1118.220 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-18T00:00:00 3983179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7087 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7088 Shredding Services 659370 Brd of Animal Health 351 12.800 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7089 Archive E-mail Storage 652076 Brd of Animal Health 351 89.320 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7090 Lease Rate 659350 Brd of Animal Health 351 590.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7091 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7092 Storage Optn - Boxes 654739 Brd of Animal Health 351 20 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7093 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7094 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7095 Archive E-mail Storage 652076 Brd of Animal Health 351 105.060 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7096 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7097 Seat Charges Non-Network 652074 Brd of Animal Health 351 1155 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7098 Commercial Charges 659340 Brd of Animal Health 351 521.710 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7099 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-05T00:00:00 3934201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7100 Database Hosting 659266 Brd of Animal Health 351 -3200.600 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-18T00:00:00 3983179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7101 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-05T00:00:00 3957020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7102 Database Hosting 659266 Brd of Animal Health 351 535.420 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7103 HR Service Fees 659900 Brd of Animal Health 351 2487.450 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-05T00:00:00 3974583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7104 HR Service Fees 659900 Brd of Animal Health 351 1400.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-05T00:00:00 3934309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7105 Non Contracted Long Distance 652155 Brd of Animal Health 351 2.950 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-08T00:00:00 3980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7106 Database Hosting 659266 Brd of Animal Health 351 533.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3938998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7107 Payroll PERF State Share 517005 Health 400 -4255.340 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7108 Real Estate Rentals 590110 Brd of Animal Health 351 -14805.120 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-19T00:00:00 3983942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7109 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7110 Payroll Salaries & Wages 510101 Health 400 846.130 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7111 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -2799.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-03-03T00:00:00 3972956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7112 Payroll Salaries & Wages 510101 Health 400 -596.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7113 Payroll Salaries & Wages 510101 Health 400 -36655.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7114 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7115 Payroll PERF State Share 517005 Health 400 -3972.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7116 Payroll Salaries & Wages 510101 Health 400 3090.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7117 Payroll Salaries & Wages 510101 Health 400 -35221.830 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7118 Payroll PERF State Share 517005 Health 400 1309.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7119 Payroll PERF State Share 517005 Health 400 -3906.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7120 Payroll Salaries & Wages 510101 Health 400 182.210 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7121 Payroll PERF State Share 517005 Health 400 -4027.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7122 Payroll Salaries & Wages 510101 Health 400 -33656.850 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7123 Payroll Salaries & Wages 510101 Health 400 1819.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7124 Payroll PERF State Share 517005 Health 400 -3660.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7125 Payroll Salaries & Wages 510101 Health 400 -38661.030 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7126 Payroll PERF State Share 517005 Health 400 20.200 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7127 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 -150.920 Supplies, Parts and Materials 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-01-06T00:00:00 3936403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 Payroll Salaries & Wages 510101 Health 400 -34186.380 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7129 Payroll Salaries & Wages 510101 Health 400 -36116.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7130 Payroll PERF State Share 517005 Health 400 38.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7131 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1399.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-02-06T00:00:00 3956867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7132 Payroll PERF State Share 517005 Health 400 -3527.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7133 Payroll Salaries & Wages 510101 Health 400 148.210 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7134 Payroll PERF State Share 517005 Health 400 119.130 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7135 Payroll Perf St Pd Em COntr 517003 Health 400 -1056.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7136 Payroll Perf St Pd Em COntr 517003 Health 400 -1000.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7137 Payroll Perf St Pd Em COntr 517003 Health 400 -1125.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7138 Payroll Perf St Pd Em COntr 517003 Health 400 -965.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7139 Payroll Perf St Pd Em COntr 517003 Health 400 350.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7140 Payroll Perf St Pd Em COntr 517003 Health 400 -1099.630 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7141 Payroll Perf St Pd Em COntr 517003 Health 400 5.470 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7142 Payroll Perf St Pd Em COntr 517003 Health 400 10.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7143 Payroll Salaries & Wages 510101 Health 400 344.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7144 Payroll PERF State Share 517005 Health 400 -4126.550 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7145 Payroll Salaries & Wages 510101 Health 400 2713.230 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7146 Payroll Salaries & Wages 510101 Health 400 -32170.720 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7147 Payroll Salaries & Wages 510101 Health 400 2567.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7148 Payroll Salaries & Wages 510101 Health 400 11695.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7149 Payroll Perf St Pd Em COntr 517003 Health 400 -1083.470 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7150 Payroll Perf St Pd Em COntr 517003 Health 400 -1159.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7151 Payroll Social Security 516003 Health 400 -2681.350 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7152 Payroll Social Security 516003 Health 400 -2777.710 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7153 Payroll Social Security 516003 Health 400 -2567.910 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7154 Payroll Social Security 516003 Health 400 -2346.340 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7155 Payroll Social Security 516003 Health 400 12.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7156 Payroll Employee Assistance 518901 Health 400 0.030 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7157 Vision Care 518800 Health 400 -23.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7158 Payroll Disability 519006 Health 400 27.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7159 Vision Care 518800 Health 400 -21.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7160 Payroll Social Security 516003 Health 400 -2428.520 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7161 Anthem Trad High Deductible 518105 Health 400 -5158.970 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7162 Anthem Trad High Deductible 518105 Health 400 76.150 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7163 Payroll Employee Assistance 518901 Health 400 -7.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7164 Payroll Social Security 516003 Health 400 105.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7165 Vision Care 518800 Health 400 1.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7166 Anthem Trad High Deductible 518105 Health 400 2169.590 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7167 Payroll Disability 519006 Health 400 -517.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7168 Vision Care 518800 Health 400 -20.510 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7169 Payroll Employee Assistance 518901 Health 400 -6.740 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7170 Payroll Disability 519006 Health 400 -600.730 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7171 Payroll Disability 519006 Health 400 3.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7172 Payroll Perf St Pd Em COntr 517003 Health 400 245.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7173 Payroll Disability 519006 Health 400 5.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7174 Anthem Trad High Deductible 518105 Health 400 42.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7175 Vision Care 518800 Health 400 1.010 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7176 Anthem Trad High Deductible 518105 Health 400 40.230 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7177 Vision Care 518800 Health 400 -20.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7178 Payroll Employee Assistance 518901 Health 400 1.430 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7179 Payroll Employee Assistance 518901 Health 400 -7.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7180 Payroll Perf St Pd Em COntr 517003 Health 400 42.100 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7181 Payroll Social Security 516003 Health 400 24.380 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7182 Payroll Social Security 516003 Health 400 193.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7183 Payroll Disability 519006 Health 400 204.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7184 Anthem Trad High Deductible 518105 Health 400 -4884.250 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7185 Payroll Employee Assistance 518901 Health 400 -7.060 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7186 Anthem Trad High Deductible 518105 Health 400 242.910 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7187 Payroll Employee Assistance 518901 Health 400 -7.580 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7188 Anthem Trad High Deductible 518105 Health 400 -4189.940 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7189 Vision Care 518800 Health 400 -16.670 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7190 Vision Care 518800 Health 400 6.560 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7191 Payroll Disability 519006 Health 400 -506.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7192 Payroll Disability 519006 Health 400 -569.970 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7193 Vision Care 518800 Health 400 0.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7194 Payroll Disability 519006 Health 400 -484.490 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7195 Vision Care 518800 Health 400 -21.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7196 Anthem Trad High Deductible 518105 Health 400 -3989.580 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7197 Anthem Trad High Deductible 518105 Health 400 117.780 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7198 Payroll Disability 519006 Health 400 -521.840 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7199 Anthem Trad High Deductible 518105 Health 400 -4696.840 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7200 Payroll Social Security 516003 Health 400 -2826.730 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7201 Payroll Employee Assistance 518901 Health 400 -6.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7202 Payroll Social Security 516003 Health 400 856.300 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7203 Payroll Social Security 516003 Health 400 -2647.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7204 Anthem Trad High Deductible 518105 Health 400 -4876.280 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7205 Vision Care 518800 Health 400 0.230 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7206 Payroll Employee Assistance 518901 Health 400 0.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7207 Payroll Disability 519006 Health 400 -493.570 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7208 Anthem Trad High Deductible 518105 Health 400 -5536.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7209 Payroll Employee Assistance 518901 Health 400 -6.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7210 Vision Care 518800 Health 400 -22.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7211 Payroll HSA -HealthSavingsAcct 519721 Health 400 -292.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7212 Payroll Employee Assistance 518901 Health 400 20.220 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7213 Payroll HSA -HealthSavingsAcct 519721 Health 400 2.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7214 Payroll HSA -HealthSavingsAcct 519721 Health 400 -643.310 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7215 Payroll Employee Assistance 518901 Health 400 0.220 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7216 Payroll HSA -HealthSavingsAcct 519721 Health 400 -365.660 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7217 Payroll HSA -HealthSavingsAcct 519721 Health 400 -411.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7218 Payroll Def Comp - StateMatch 519503 Health 400 -238.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7219 Payroll HSA -HealthSavingsAcct 519721 Health 400 661.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7220 Payroll Def Comp - StateMatch 519503 Health 400 -257.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7221 Payroll Life Insurance 518606 Health 400 -39.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7222 Payroll Def Comp - StateMatch 519503 Health 400 -264.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7223 Payroll Def Comp - StateMatch 519503 Health 400 -282.080 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7224 Payroll Def Comp - StateMatch 519503 Health 400 -275.610 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7225 Payroll Def Comp - StateMatch 519503 Health 400 2.090 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7226 Payroll Life Insurance 518606 Health 400 -37 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7227 Payroll Life Insurance 518606 Health 400 17.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7228 Postage 659410 Health 400 580.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7229 Payroll HSA -HealthSavingsAcct 519721 Health 400 144.160 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7230 Postage 659410 Health 400 463.480 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7231 Postage 659410 Health 400 499.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7232 Payroll Def Comp - StateMatch 519503 Health 400 10.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7233 Payroll HSA -HealthSavingsAcct 519721 Health 400 -9854.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7234 Payroll Life Insurance 518606 Health 400 -31.400 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7235 Postage 659410 Health 400 307.510 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7236 Payroll Def Comp - StateMatch 519503 Health 400 1.100 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7237 Postage 659410 Health 400 713.490 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7238 Postage 659410 Health 400 626.490 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7239 Payroll Life Insurance 518606 Health 400 -34.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7240 Payroll Def Comp - StateMatch 519503 Health 400 -271.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7241 Payroll HSA -HealthSavingsAcct 519721 Health 400 -377.400 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7242 Postage 659410 Health 400 486.290 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7243 Postage 659410 Health 400 501.940 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7244 Payroll Life Insurance 518606 Health 400 -33.900 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7245 Payroll HSA -HealthSavingsAcct 519721 Health 400 22.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7246 Payroll Def Comp - StateMatch 519503 Health 400 -243.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7247 Postage 659410 Health 400 227.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-01T00:00:00 3985808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7248 Payroll HSA -HealthSavingsAcct 519721 Health 400 54 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7249 Payroll HSA -HealthSavingsAcct 519721 Health 400 -407.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7250 Postage 659410 Health 400 258.650 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3945101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7251 Postage 659410 Health 400 830.730 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7252 Postage 659410 Health 400 516.890 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7253 Postage 659410 Health 400 960.470 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7254 Payroll Life Insurance 518606 Health 400 2.300 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7255 Postage 659410 Health 400 671.860 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7256 Payroll Life Insurance 518606 Health 400 -33.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7257 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7258 Postage 659410 Health 400 249.190 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-01T00:00:00 3965098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7259 Local Unit Fed IndCost Reimb 583120 Health 400 -96280.040 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-09T00:00:00 3957880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7260 Local Unit Fed IndCost Reimb 583120 Health 400 -76688.600 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7261 Local Unit Fed IndCost Reimb 583120 Health 400 -42056.780 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-19T00:00:00 3984018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7262 Local Unit Fed IndCost Reimb 583120 Health 400 -3954.640 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7263 Local Unit Fed IndCost Reimb 583120 Health 400 -20776.400 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7264 Local Unit Fed IndCost Reimb 583120 Health 400 -20844.620 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7265 Local Unit Fed IndCost Reimb 583120 Health 400 -11257.640 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3955965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7266 Local Unit Fed IndCost Reimb 583120 Health 400 -348713.640 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7267 Local Unit Fed IndCost Reimb 583120 Health 400 -24206.850 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7268 Local Unit Fed IndCost Reimb 583120 Health 400 7523.330 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-24T00:00:00 3986756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7269 Postage 659410 Health 400 585.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7270 Local Unit Fed IndCost Reimb 583120 Health 400 -8902.470 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-05T00:00:00 3974729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7271 Local Unit Fed IndCost Reimb 583120 Health 400 -48857.030 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-05T00:00:00 3974590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7272 Postage 659410 Health 400 938.840 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7273 Payroll Life Insurance 518606 Health 400 -32.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7274 Postage 659410 Health 400 624.060 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7275 Local Unit Fed IndCost Reimb 583120 Health 400 -8341.210 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-05T00:00:00 3974468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7276 Local Unit Fed IndCost Reimb 583120 Health 400 -26170.660 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-10T00:00:00 3959027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7277 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7278 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7279 Courier Service 659420 Health 400 834.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7280 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7281 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7282 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7283 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7284 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7285 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7286 Courier Service 659420 Health 400 834.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7287 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7288 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7289 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7290 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7291 Courier Service 659420 Health 400 1116.280 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7292 Physical Server Hosting 659260 Health 400 476.180 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7293 HR Service Fees 659900 Health 400 21831.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-05T00:00:00 3974579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7294 Virtual Server Hosting 659262 Health 400 5172.890 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7295 Citrix 652370 Health 400 252.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7296 Shared SAN Storage 659270 Health 400 3819.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7297 Cellular Phone Service 652110 Health 400 4325.430 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7298 Virtual Server Hosting 659262 Health 400 1523.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7299 Cellular Phone Service 652110 Health 400 4712.240 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7300 Cellular Phone Service 652110 Health 400 5273.740 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7301 Physical Server Hosting 659260 Health 400 612.230 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7302 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7303 Shared SAN Storage 659270 Health 400 2224.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7304 Seat Charge 652072 Health 400 40196.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7305 Non Contracted Long Distance 652155 Health 400 939.190 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7306 Shared SAN Storage 659270 Health 400 3800.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7307 Non Contracted Long Distance 652155 Health 400 199.730 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7308 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7309 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7310 Citrix 652370 Health 400 252.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7311 Virtual Server Hosting 659262 Health 400 1477.650 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7312 HR Service Fees 659900 Health 400 21831.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-02T00:00:00 3954176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7313 Virtual Server Hosting 659262 Health 400 5391.440 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7314 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7315 HR Service Fees 659900 Health 400 21831.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-05T00:00:00 3934305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7316 Shared SAN Storage 659270 Health 400 2339.710 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7317 Virtual Server Hosting 659262 Health 400 5188.740 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7318 Citrix 652370 Health 400 246.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7319 Shared SAN Storage 659270 Health 400 3724.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7320 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7321 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7322 Shared Web Hosting 659282 Health 400 202.310 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7323 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7324 Transactions 659207 Health 400 282.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7325 Disk Megabytes Allocated 659220 Health 400 115.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7326 Transactions 659207 Health 400 327.060 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7327 Non Contracted Long Distance 652155 Health 400 425.950 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7328 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7329 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7330 Job Production 659210 Health 400 3 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7331 Printing Service 659792 Health 400 865.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7332 Tape Accesses 659211 Health 400 4.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7333 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7334 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7335 Telephone - Centrex 652130 Health 400 9200.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7336 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7337 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7338 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7339 Telephone - Centrex 652130 Health 400 9200.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7340 Database Hosting 659266 Health 400 5779.790 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7341 Telephone - Remote 652137 Health 400 493.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7342 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7343 PC Refresh Upgrade 653901 Health 400 2270.990 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7344 Disaster Recovery 659052 Health 400 236.160 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7345 Transactions 659207 Health 400 329.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7346 Archive E-mail Storage 652076 Health 400 409.630 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7347 Printing Service 659792 Health 400 2706.900 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-12T00:00:00 3939957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7348 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7349 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7350 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7351 PC Refresh Upgrade 653901 Health 400 357 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7352 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7353 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7354 Instant Messaging 652078 Health 400 2.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7355 Disaster Recovery 659052 Health 400 236.160 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7356 Printing Service 659792 Health 400 5591.250 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-08T00:00:00 3938090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7357 Tape Accesses 659211 Health 400 4.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7358 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7359 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7360 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7361 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7362 Database Hosting 659266 Health 400 5189.240 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7363 Database Hosting 659266 Health 400 2098.240 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7364 800# Service 652151 Health 400 143.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7365 Printing Service 659792 Health 400 1478.410 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-16T00:00:00 3962215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7366 Database Hosting 659266 Health 400 2785.630 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7367 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7368 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7369 Archive E-mail Storage 652076 Health 400 460.950 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7370 Long Distance 652150 Health 400 213.240 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7371 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7373 Tape Accesses 659211 Health 400 4.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7374 Long Distance 652150 Health 400 150.730 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7376 Instant Messaging 652078 Health 400 2.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7377 Database Hosting 659266 Health 400 5580.870 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7378 Shared Web Hosting 659282 Health 400 202.310 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7379 Archive E-mail Storage 652076 Health 400 424.170 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7380 Instant Messaging 652078 Health 400 2.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Seat Charge 652072 Health 400 39261.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7382 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7383 Long Distance 652150 Health 400 137.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7384 Telephone - Centrex 652130 Health 400 9109.140 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7385 PC Refresh Upgrade 653901 Health 400 834 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7386 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7387 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7388 800# Service 652151 Health 400 148.490 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 Printing Service 659792 Health 400 997.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-01T00:00:00 3967643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Printing Service 659792 Health 400 260.160 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7391 Seat Charge 652072 Health 400 39573.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7392 800# Service 652151 Health 400 172.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7393 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7394 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7395 Motor Pool Charges 659355 Health 400 95 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7396 Labor Charges 659345 Health 400 510.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7397 Service Tech Time & Mat 659299 Health 400 81.250 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7398 Micrographic Services 654340 Health 400 3584.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-03T00:00:00 3972797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7399 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7400 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7401 Commercial Charges 659340 Health 400 198 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7402 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7403 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7404 Voice or Data Equip Inv 652109 Health 400 275.730 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7405 State in-house product charges 654320 Health 400 22.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7406 Training 659102 Health 400 142 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7407 Labor Charges 659345 Health 400 177.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7408 Outside product charges 654330 Health 400 29.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-27T00:00:00 3970177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7409 CO CDP Billback 659291 Health 400 1000 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7410 Service Tech Time & Mat 659299 Health 400 276.250 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7411 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7412 State in-house product charges 654320 Health 400 15.560 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7413 Database Maintenance Services 659251 Health 400 776.100 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7414 Labor Charges 659345 Health 400 242.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7415 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7416 Micrographic Services 654340 Health 400 37.830 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7417 Parts charges 654335 Health 400 146.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7418 Service Tech Time & Mat 659299 Health 400 130 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7419 Commercial Charges 659340 Health 400 3606.470 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7420 Lease Rate 659350 Health 400 1425.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7421 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7422 Lease Rate 659350 Health 400 1321.740 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7423 Parts charges 654335 Health 400 632.410 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7424 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7425 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7426 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7427 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7428 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7429 Parts charges 654335 Health 400 874.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7430 Micrographic Services 654340 Health 400 6175 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-07T00:00:00 3937346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7431 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7432 Commercial Charges 659340 Health 400 41.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7433 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7434 Database Maintenance Services 659251 Health 400 159.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7435 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7436 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7437 Payroll Anthem Trad HDHP 518107 Health 400 -422.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7438 Payroll Anthem Trad HDHP 518107 Health 400 1106.520 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7439 HSA Health Savings Acct 2 519725 Health 400 -13.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7440 HSA Health Savings Acct 2 519725 Health 400 -24.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7441 Payroll Anthem Trad HDHP 518107 Health 400 -239.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7442 HSA Health Savings Acct 2 519725 Health 400 22.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7443 HSA Health Savings Acct 2 519725 Health 400 -16.010 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7444 HSA Health Savings Acct 2 519725 Health 400 -25.340 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7445 Payroll Anthem Trad HDHP 518107 Health 400 -476.520 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7446 Payroll Anthem Trad HDHP 518107 Health 400 -438.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7447 Payroll Anthem Trad HDHP 518107 Health 400 -279.130 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7448 Payroll Anthem Trad HDHP 518107 Health 400 -488.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7449 HSA Health Savings Acct 2 519725 Health 400 -16.130 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7450 Payroll Anthem Trad HDHP 518107 Health 400 -452.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7451 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7452 Outside product charges 654330 Health 400 50.850 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-02T00:00:00 3932293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7453 Database Maintenance Services 659251 Health 400 497.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7454 HSA Health Savings Acct 2 519725 Health 400 -16.720 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7455 Prog Op - Vital Records 539046 Health 400 -3080 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-09T00:00:00 3957877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7456 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7457 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7458 Payroll Delta Dental Trad 518798 Health 400 -333.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7459 Prof Serv-InfoProcCon-Software 531049 Health 400 6726.540 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7460 Payroll Delta Dental Trad 518798 Health 400 -313.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7461 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7462 Payroll Delta Dental Trad 518798 Health 400 356.130 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-29T00:00:00 3951199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7463 AdmOp-Freight & Express 599042 Health 400 -86.400 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-04T00:00:00 3973683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7464 Payroll Delta Dental Trad 518798 Health 400 -265.760 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7465 Payroll Delta Dental Trad 518798 Health 400 3.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7466 Prog Op - Vital Records 539046 Health 400 -96 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-26T00:00:00 3947744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7467 Payroll Delta Dental Trad 518798 Health 400 -296.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7468 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7469 Payroll Delta Dental Trad 518798 Health 400 -297.660 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7470 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7471 Payroll Delta Dental Trad 518798 Health 400 1.930 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7472 Prog Op - Vital Records 539046 Health 400 -3832 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-17T00:00:00 3982110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7473 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7474 Payroll Delta Dental Trad 518798 Health 400 12.670 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7475 Payroll Delta Dental Trad 518798 Health 400 -211.250 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7476 Payroll Delta Dental Trad 518798 Health 400 -237.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7477 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7478 Prog Op - Vital Records 539046 Health 400 -3248 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-06T00:00:00 3935509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7479 Real Estate Rentals 590110 Health 400 -116290.850 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7480 MedVet-Lab Supply 548046 Health 400 -14523.970 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-26T00:00:00 3947634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7481 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -155032.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7482 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33081.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7483 Payroll Salaries & Wages 510101 FSSA Family Resources 500 61.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7484 Federal Indirect Cost Xfer Out 759900 Health 400 25670.090 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-19T00:00:00 3983991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7485 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4033.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7486 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37836 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7487 Federal Indirect Cost Xfer Out 759900 Health 400 83098.460 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-05T00:00:00 3956121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7488 Federal Indirect Cost Xfer Out 759900 Health 400 56848.470 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-10T00:00:00 3959037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7489 MedVet-Lab Supply 548046 Health 400 -638.500 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-04T00:00:00 3955280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 738.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7491 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5054.880 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7492 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -81416.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7493 MedVet-Lab Supply 548046 Health 400 -1728 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-04T00:00:00 3973683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7494 Payroll Salaries & Wages 510101 FSSA Family Resources 500 22832.140 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7495 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -16783.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7496 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6167.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2895.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7498 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7499 Prof Serv-InfoProcCon-Software 531049 Health 400 6726.540 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-20T00:00:00 3984803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7500 Payroll Delta Dental Trad 518798 Health 400 105.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7501 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7502 Payroll Vision Care 518801 Health 400 4.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7503 Prog Op - Vital Records 539046 Health 400 -896 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-02-13T00:00:00 3961649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7504 Payroll PERF State Share 517005 FSSA Family Resources 500 4573.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7505 Payroll PERF State Share 517005 FSSA Family Resources 500 573.270 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7506 Payroll PERF State Share 517005 FSSA Family Resources 500 451.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7507 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39788.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7508 Payroll Social Security 516003 FSSA Family Resources 500 2747.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7509 Payroll PERF State Share 517005 FSSA Family Resources 500 566.140 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7510 Payroll Social Security 516003 FSSA Family Resources 500 -11364.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7511 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41997.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7512 Payroll Social Security 516003 FSSA Family Resources 500 -1186.840 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7513 Payroll Social Security 516003 FSSA Family Resources 500 56.130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7514 Payroll PERF State Share 517005 FSSA Family Resources 500 690.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5118.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7516 Payroll Social Security 516003 FSSA Family Resources 500 2957.140 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7517 Payroll PERF State Share 517005 FSSA Family Resources 500 -1299.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7518 Payroll PERF State Share 517005 FSSA Family Resources 500 -2087.130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7519 Payroll PERF State Share 517005 FSSA Family Resources 500 535.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7520 Payroll Social Security 516003 FSSA Family Resources 500 4.680 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7521 Payroll Social Security 516003 FSSA Family Resources 500 356.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7522 Payroll Social Security 516003 FSSA Family Resources 500 361.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7523 Payroll PERF State Share 517005 FSSA Family Resources 500 -1879.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7524 Payroll PERF State Share 517005 FSSA Family Resources 500 -9118.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -18634.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7526 Payroll PERF State Share 517005 FSSA Family Resources 500 4456.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4778.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7528 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40833.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7529 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9488.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7530 Payroll PERF State Share 517005 FSSA Family Resources 500 820.940 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7531 Payroll Social Security 516003 FSSA Family Resources 500 2400.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7532 Payroll PERF State Share 517005 FSSA Family Resources 500 4703.730 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7533 Payroll Social Security 516003 FSSA Family Resources 500 1681.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7534 Payroll Social Security 516003 FSSA Family Resources 500 216.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7535 Payroll PERF State Share 517005 FSSA Family Resources 500 -1062.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7536 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11600.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7537 Payroll PERF State Share 517005 FSSA Family Resources 500 82.710 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7538 Payroll PERF State Share 517005 FSSA Family Resources 500 3705.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7539 Payroll Social Security 516003 FSSA Family Resources 500 2887.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7540 Payroll Social Security 516003 FSSA Family Resources 500 -1351.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7541 Payroll Social Security 516003 FSSA Family Resources 500 3048.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7542 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 684.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7543 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1193.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7544 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 992.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7545 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -284.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7546 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2442.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7547 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7548 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7549 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1259.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7550 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7551 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1224.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -348.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7553 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7554 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4651.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7555 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.860 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7556 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7557 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -559.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7558 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 153.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7559 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7560 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 151.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7561 Payroll PERF State Share 517005 FSSA Family Resources 500 4237.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7562 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -503.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7563 Payroll PERF State Share 517005 FSSA Family Resources 500 324.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7564 Payroll PERF State Share 517005 FSSA Family Resources 500 6.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7565 Payroll PERF State Share 517005 FSSA Family Resources 500 2557.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7566 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1135.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7567 Payroll PERF State Share 517005 FSSA Family Resources 500 -17363.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7568 Payroll Social Security 516003 FSSA Family Resources 500 335.820 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7569 Payroll Social Security 516003 FSSA Family Resources 500 525.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7570 Payroll Social Security 516003 FSSA Family Resources 500 -5929.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7571 Payroll Social Security 516003 FSSA Family Resources 500 -839.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7572 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7329.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7573 Payroll Social Security 516003 FSSA Family Resources 500 441.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7574 Payroll Social Security 516003 FSSA Family Resources 500 291.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7575 Payroll Social Security 516003 FSSA Family Resources 500 -689.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7576 Payroll Life Insurance 518606 FSSA Family Resources 500 7.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7577 Payroll Life Insurance 518606 FSSA Family Resources 500 56.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7578 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 126.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7579 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7580 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -874.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7581 Payroll Life Insurance 518606 FSSA Family Resources 500 -27.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7582 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 593.110 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7583 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7584 Vision Care 518800 FSSA Family Resources 500 24.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7585 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 166.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7586 Payroll Life Insurance 518606 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7587 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7588 Payroll Life Insurance 518606 FSSA Family Resources 500 -117.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7589 Vision Care 518800 FSSA Family Resources 500 -43.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7590 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -72.680 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7591 Vision Care 518800 FSSA Family Resources 500 24.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7592 Payroll Life Insurance 518606 FSSA Family Resources 500 58.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7593 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7594 Vision Care 518800 FSSA Family Resources 500 -102.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7595 Payroll Life Insurance 518606 FSSA Family Resources 500 4.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7596 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 166.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7597 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -536.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7598 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 140.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7599 Vision Care 518800 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7600 Vision Care 518800 FSSA Family Resources 500 19.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7601 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2457.680 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7602 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 581.270 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7603 Payroll Life Insurance 518606 FSSA Family Resources 500 -24.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7604 Vision Care 518800 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7605 Vision Care 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7606 Payroll Life Insurance 518606 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7607 Vision Care 518800 FSSA Family Resources 500 24.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7608 Payroll Life Insurance 518606 FSSA Family Resources 500 5.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7609 Vision Care 518800 FSSA Family Resources 500 6.230 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7610 Payroll Life Insurance 518606 FSSA Family Resources 500 53.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7611 Payroll Life Insurance 518606 FSSA Family Resources 500 46.860 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7612 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7613 Payroll Life Insurance 518606 FSSA Family Resources 500 10.840 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7614 Vision Care 518800 FSSA Family Resources 500 13.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7615 Vision Care 518800 FSSA Family Resources 500 -20.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7616 Payroll Life Insurance 518606 FSSA Family Resources 500 -214.940 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7617 Vision Care 518800 FSSA Family Resources 500 4.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7618 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7619 Vision Care 518800 FSSA Family Resources 500 3.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7620 Payroll Life Insurance 518606 FSSA Family Resources 500 33.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7621 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 126.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7622 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 148.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7623 Vision Care 518800 FSSA Family Resources 500 22.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7624 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8746 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7625 Vision Care 518800 FSSA Family Resources 500 -6.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7626 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6563.230 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7627 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1240.390 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7628 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1155 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7629 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -27095.840 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7630 Anthem Trad High Deductible 518105 FSSA Family Resources 500 58.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7631 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1733.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7632 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3337.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7633 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1477 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7634 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -10368.140 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7635 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5992.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7636 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1484.060 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7637 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1473.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7638 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6367.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7639 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5074.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7640 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6633.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7641 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2076.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7642 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -274.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7643 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6470.280 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7644 Payroll Life Insurance 518606 FSSA Family Resources 500 7.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7645 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1487.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7646 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 150.230 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7647 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2644.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7648 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7649 Payroll Life Insurance 518606 FSSA Family Resources 500 -17.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7650 Payroll Life Insurance 518606 FSSA Family Resources 500 59.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7651 Payroll Life Insurance 518606 FSSA Family Resources 500 7.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7652 Anthem Trad High Deductible 518105 FSSA Family Resources 500 549.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7653 Payroll Life Insurance 518606 FSSA Family Resources 500 -14.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7654 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3691.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7655 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2047.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7656 Payroll Life Insurance 518606 FSSA Family Resources 500 9.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7657 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7658 Payroll Disability 519006 FSSA Family Resources 500 -203 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7659 Payroll Disability 519006 FSSA Family Resources 500 70.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7660 Payroll Disability 519006 FSSA Family Resources 500 714.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7661 Payroll Disability 519006 FSSA Family Resources 500 47.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7662 Payroll Disability 519006 FSSA Family Resources 500 -166.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7663 Payroll Disability 519006 FSSA Family Resources 500 83.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7664 Payroll Disability 519006 FSSA Family Resources 500 -1418.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7665 Payroll Disability 519006 FSSA Family Resources 500 -293.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Payroll Disability 519006 FSSA Family Resources 500 653.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7667 Payroll Disability 519006 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7668 Payroll Disability 519006 FSSA Family Resources 500 696.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7669 Payroll Disability 519006 FSSA Family Resources 500 -2328.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7670 Payroll Disability 519006 FSSA Family Resources 500 710.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7671 Payroll Disability 519006 FSSA Family Resources 500 88.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7672 Payroll Disability 519006 FSSA Family Resources 500 -326.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7673 Payroll Disability 519006 FSSA Family Resources 500 128.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7674 Payroll Disability 519006 FSSA Family Resources 500 358.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 Payroll Disability 519006 FSSA Family Resources 500 89.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7676 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7677 Vision Care 518800 FSSA Family Resources 500 -10.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7678 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7679 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 181.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7680 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7681 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7682 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -33.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7684 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7685 Vision Care 518800 FSSA Family Resources 500 -5.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -25.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7687 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -57 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7688 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -406.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 125.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7690 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7692 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7693 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 23.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7694 Payroll Employee Assistance 518901 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7695 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Payroll Employee Assistance 518901 FSSA Family Resources 500 -9.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.960 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Payroll Disability 519006 FSSA Family Resources 500 107.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Payroll Disability 519006 FSSA Family Resources 500 578.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 228.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -109.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 232.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 Payroll Employee Assistance 518901 FSSA Family Resources 500 -26.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Tape Accesses 659211 FSSA Family Resources 500 10276.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Tape Accesses 659211 FSSA Family Resources 500 -190.590 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Shared SAN Storage 659270 FSSA Family Resources 500 -24.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Shared SAN Storage 659270 FSSA Family Resources 500 -373.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Telephone - Centrex 652130 FSSA Family Resources 500 669.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 Telephone - Centrex 652130 FSSA Family Resources 500 654.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Seat Charge 652072 FSSA Family Resources 500 -467.400 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Transactions 659207 FSSA Family Resources 500 -3474.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Database Hosting 659266 FSSA Family Resources 500 -10228.130 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Database Hosting 659266 FSSA Family Resources 500 -5726.220 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 Job Production 659210 FSSA Family Resources 500 9191.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Archive E-mail Storage 652076 FSSA Family Resources 500 -4.290 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Database Hosting 659266 FSSA Family Resources 500 13579.970 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 Shared SAN Storage 659270 FSSA Family Resources 500 782.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Tape Accesses 659211 FSSA Family Resources 500 10311.810 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Tape Accesses 659211 FSSA Family Resources 500 -165.610 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 Job Production 659210 FSSA Family Resources 500 -77.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Citrix 652370 FSSA Family Resources 500 811.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Telephone - Centrex 652130 FSSA Family Resources 500 -1870.830 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Job Production 659210 FSSA Family Resources 500 -54.230 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Tape Accesses 659211 FSSA Family Resources 500 11676.860 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 Seat Charge 652072 FSSA Family Resources 500 -311.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Tape Accesses 659211 FSSA Family Resources 500 -31600.540 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 Citrix 652370 FSSA Family Resources 500 -1363.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 Job Production 659210 FSSA Family Resources 500 10205.620 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Shared SAN Storage 659270 FSSA Family Resources 500 -1122.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Transactions 659207 FSSA Family Resources 500 -1093.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Virtual Server Hosting 659262 FSSA Family Resources 500 -3056.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Seat Charge 652072 FSSA Family Resources 500 -1791.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Shared SAN Storage 659270 FSSA Family Resources 500 778.720 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7759 Database Hosting 659266 FSSA Family Resources 500 -10386.070 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Archive E-mail Storage 652076 FSSA Family Resources 500 -4.400 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7761 Job Production 659210 FSSA Family Resources 500 -29238.980 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7762 Transactions 659207 FSSA Family Resources 500 -1451785.350 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 Seat Charge 652072 FSSA Family Resources 500 934.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7764 Archive E-mail Storage 652076 FSSA Family Resources 500 -4.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7765 Job Production 659210 FSSA Family Resources 500 9633.170 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Virtual Server Hosting 659262 FSSA Family Resources 500 -1375.050 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Archive E-mail Storage 652076 FSSA Family Resources 500 29.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7768 Archive E-mail Storage 652076 FSSA Family Resources 500 38.160 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Citrix 652370 FSSA Family Resources 500 811.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Shared SAN Storage 659270 FSSA Family Resources 500 819.640 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7771 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Tape Accesses 659211 FSSA Family Resources 500 -124.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7773 Citrix 652370 FSSA Family Resources 500 458.850 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Seat Charge 652072 FSSA Family Resources 500 1012.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Database Hosting 659266 FSSA Family Resources 500 -175.080 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Archive E-mail Storage 652076 FSSA Family Resources 500 -69.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Database Hosting 659266 FSSA Family Resources 500 -10314.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Transactions 659207 FSSA Family Resources 500 554461.640 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Shared SAN Storage 659270 FSSA Family Resources 500 -365.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Telephone - Centrex 652130 FSSA Family Resources 500 669.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Shared SAN Storage 659270 FSSA Family Resources 500 -369.520 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Transactions 659207 FSSA Family Resources 500 563831.350 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Job Production 659210 FSSA Family Resources 500 -85.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Archive E-mail Storage 652076 FSSA Family Resources 500 31.750 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Database Hosting 659266 FSSA Family Resources 500 13245.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Database Hosting 659266 FSSA Family Resources 500 13404.640 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Transactions 659207 FSSA Family Resources 500 -1146.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Seat Charge 652072 FSSA Family Resources 500 1012.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 Transactions 659207 FSSA Family Resources 500 528548.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Physical Server Hosting 659260 FSSA Family Resources 500 -559.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Cellular Phone Service 652110 FSSA Family Resources 500 50.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 PC Refresh Upgrade 653901 FSSA Family Resources 500 271 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6801.830 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Non Contracted Long Distance 652155 FSSA Family Resources 500 5.900 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Cellular Phone Service 652110 FSSA Family Resources 500 -152.860 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Long Distance 652150 FSSA Family Resources 500 2.580 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6836.810 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Long Distance 652150 FSSA Family Resources 500 -1.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Non Contracted Long Distance 652155 FSSA Family Resources 500 4.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Non Contracted Long Distance 652155 FSSA Family Resources 500 -6.590 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Instant Messaging 652078 FSSA Family Resources 500 -0.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Cellular Phone Service 652110 FSSA Family Resources 500 50.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 Long Distance 652150 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Long Distance 652150 FSSA Family Resources 500 -0.180 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Database Maintenance Services 659251 FSSA Family Resources 500 -39.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Long Distance 652150 FSSA Family Resources 500 -0.510 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -13831.650 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 WebEx 659284 FSSA Family Resources 500 -202.320 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 Long Distance 652150 FSSA Family Resources 500 2.470 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 Instant Messaging 652078 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Long Distance 652150 FSSA Family Resources 500 -6.220 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Database Maintenance Services 659251 FSSA Family Resources 500 39.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -19158.710 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Instant Messaging 652078 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6444.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Long Distance 652150 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Instant Messaging 652078 FSSA Family Resources 500 0.770 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Main - Office Copier 533040 FSSA Family Resources 500 -758.750 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Prof Serv - IT Services 531029 FSSA Family Resources 500 2397848.870 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-26T00:00:00 3947697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 21.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -675.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3944059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -198032.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 60.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Prof Serv - IT Services 531029 FSSA Family Resources 500 -3176222.300 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 263.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -3200.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Off-Specialty Paper 546007 FSSA Family Resources 500 -11.880 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Off-Office Supplies 546002 FSSA Family Resources 500 -42.790 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 506.710 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -201132.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-17T00:00:00 3967654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 73.280 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 803.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 100.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Temp Staffing Individual 519810 FSSA Family Resources 500 -92759.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 238.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -94.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 73.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 19.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -32671.560 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -148.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -298615.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-11T00:00:00 3967624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 169.590 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3969424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -59.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -17978 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 328.060 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -199892.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -85.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -29.620 Administrative and Operating Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -2.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1243.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 922.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1548755.800 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 973.590 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -651.830 Administrative and Operating Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 300.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 21.810 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 330.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Prog Op-Software Maint 539035 FSSA Family Resources 500 -872211.800 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Payroll Salaries & Wages 510101 Health 400 1229.110 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7885 Payroll Salaries & Wages 510101 Health 400 4390.960 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7886 Payroll Salaries & Wages 510101 Health 400 58108.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7887 Postage 659410 Health 400 265.950 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7888 Payroll Salaries & Wages 510101 Health 400 -2596.510 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7889 Payroll Salaries & Wages 510101 Health 400 2873.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7890 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7891 Postage 659410 Health 400 585.370 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7892 Postage 659410 Health 400 227.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7893 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7894 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7895 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7896 Postage 659410 Health 400 -1870.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7897 Payroll Salaries & Wages 510101 Health 400 46891.940 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7898 Postage 659410 Health 400 376.300 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7899 Postage 659410 Health 400 -665.220 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7900 Payroll Salaries & Wages 510101 Health 400 -582.620 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7901 Postage 659410 Health 400 489.020 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7902 Payroll Salaries & Wages 510101 Health 400 9355.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7903 Payroll Salaries & Wages 510101 Health 400 199.430 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7904 Postage 659410 Health 400 248.670 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7905 Payroll Salaries & Wages 510101 Health 400 -4012.820 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7906 Payroll Salaries & Wages 510101 Health 400 -1911.600 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7907 Payroll Salaries & Wages 510101 Health 400 28578.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7908 Postage 659410 Health 400 222.830 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7909 Payroll Salaries & Wages 510101 Health 400 57558.370 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7910 Postage 659410 Health 400 389.670 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7911 Payroll Salaries & Wages 510101 Health 400 45886.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7912 Postage 659410 Health 400 210.450 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7913 Payroll Salaries & Wages 510101 Health 400 1359.430 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7914 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7915 Postage 659410 Health 400 220.110 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7916 Payroll Salaries & Wages 510101 Health 400 60360.410 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7917 Postage 659410 Health 400 481.910 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7918 Payroll Salaries & Wages 510101 Health 400 -481.200 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7919 Postage 659410 Health 400 202.230 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7920 Postage 659410 Health 400 -920.800 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7921 Postage 659410 Health 400 227.550 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7922 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -110.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-02-19T00:00:00 3967660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Postage 659410 Health 400 226.930 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7924 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -167.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-16T00:00:00 3943319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -326.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -101.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-03-19T00:00:00 3989099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Prog Op-Software Maint 539035 FSSA Family Resources 500 -33497.910 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Temp Staffing Company 519820 FSSA Family Resources 500 -82593.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-01T00:00:00 3944057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 326.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Postage 659410 Health 400 188.110 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7933 Payroll Salaries & Wages 510101 Health 400 86537.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7934 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7935 Cellular Phone Service 652110 Health 400 -6990.330 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7936 Long Distance 652150 Health 400 123.850 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7937 Telephone - Centrex 652130 Health 400 -2177.490 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7938 Citrix 652370 Health 400 -36.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7939 Non Contracted Long Distance 652155 Health 400 -21.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7940 Seat Charge 652072 Health 400 23993.200 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7941 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7942 Cellular Phone Service 652110 Health 400 -5079.910 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7943 800# Service 652151 Health 400 -22.740 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7944 Seat Charge 652072 Health 400 -20225.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7945 Seat Charge 652072 Health 400 -21492.360 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7946 Seat Charge 652072 Health 400 23915.300 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7947 Cellular Phone Service 652110 Health 400 8154.170 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7948 Non Contracted Long Distance 652155 Health 400 16.310 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7949 Cellular Phone Service 652110 Health 400 6026.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7950 Seat Charge 652072 Health 400 23993.200 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7951 Citrix 652370 Health 400 33.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7952 Cellular Phone Service 652110 Health 400 -5111.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7953 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7954 Citrix 652370 Health 400 33.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7955 Non Contracted Long Distance 652155 Health 400 20.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7956 Telephone - Centrex 652130 Health 400 -2312.810 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7957 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7958 Citrix 652370 Health 400 -28.030 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7959 Long Distance 652150 Health 400 -106.130 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7960 Long Distance 652150 Health 400 -123.910 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7961 Citrix 652370 Health 400 33.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7962 Non Contracted Long Distance 652155 Health 400 16.590 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7963 Non Contracted Long Distance 652155 Health 400 -13.980 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7964 Non Contracted Long Distance 652155 Health 400 -23.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7965 800# Service 652151 Health 400 28 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7966 800# Service 652151 Health 400 -23.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7967 Cellular Phone Service 652110 Health 400 6469.200 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7968 Long Distance 652150 Health 400 149.380 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7969 Telephone - Centrex 652130 Health 400 -2141.150 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7970 Long Distance 652150 Health 400 -140.970 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7971 Pager Process Fee 652160 Health 400 -50.490 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7972 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7973 Virtual Server Hosting 659262 Health 400 -2151.730 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7974 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7975 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7976 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7977 Pager Process Fee 652160 Health 400 59.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7978 Telephone - Remote 652137 Health 400 -793.200 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7979 Archive E-mail Storage 652076 Health 400 -76.660 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7980 Telephone - Remote 652137 Health 400 941 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7981 Pager Process Fee 652160 Health 400 59.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7982 Seat Charges Non-Network 652074 Health 400 -88.510 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7983 ACD - Auto Call Distrib 652171 Health 400 -71.060 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7984 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7985 Shared SAN Storage 659270 Health 400 3974.320 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7986 Archive E-mail Storage 652076 Health 400 89.440 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7987 Pager Process Fee 652160 Health 400 -54.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7988 Site to Site VPN 652331 Health 400 -138.010 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7989 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7990 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7991 PC Refresh Upgrade 653901 Health 400 2844.080 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7992 Physical Server Hosting 659260 Health 400 1039.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7993 PC Refresh Upgrade 653901 Health 400 -6419.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7994 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7995 Seat Charges Non-Network 652074 Health 400 -95.610 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7996 HR Service Fees 659900 Health 400 -5233.510 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7997 Archive E-mail Storage 652076 Health 400 -76.220 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7998 HR Service Fees 659900 Health 400 -4927.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7999 Telephone - Remote 652137 Health 400 -806.230 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8000 Disaster Recovery 659052 Health 400 -343.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8001 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8002 ACD - Auto Call Distrib 652171 Health 400 -69.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8003 Site to Site VPN 652331 Health 400 -129.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8004 Telephone - Remote 652137 Health 400 941.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8005 Shared Web Hosting 659282 Health 400 343.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8006 Site to Site VPN 652331 Health 400 -127.740 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8007 Shared Web Hosting 659282 Health 400 343.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8008 HR Service Fees 659900 Health 400 -4845.020 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8009 Database Hosting 659266 Health 400 4731.750 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8010 Archive E-mail Storage 652076 Health 400 -81.150 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8011 Physical Server Hosting 659260 Health 400 808.850 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8012 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8013 Virtual Server Hosting 659262 Health 400 2509.980 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8014 Pager Process Fee 652160 Health 400 62.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8015 Shared SAN Storage 659270 Health 400 -3407.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8016 Physical Server Hosting 659260 Health 400 -891.500 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8017 Pager Process Fee 652160 Health 400 -45.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8018 Virtual Server Hosting 659262 Health 400 2587.090 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8019 Seat Charges Non-Network 652074 Health 400 -89.990 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8020 Archive E-mail Storage 652076 Health 400 96.280 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8021 Database Hosting 659266 Health 400 3564.140 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8022 Telephone - Remote 652137 Health 400 940.470 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8023 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8024 800# Service 652151 Health 400 -35.330 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8025 Archive E-mail Storage 652076 Health 400 101.960 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8026 Database Hosting 659266 Health 400 -4056.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8027 Long Distance 652150 Health 400 146.990 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8028 Seat Charge 652072 Health 400 -20501.880 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8029 Shared SAN Storage 659270 Health 400 3778.270 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8030 800# Service 652151 Health 400 31.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8031 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8032 Citrix 652370 Health 400 -28.470 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8033 Telephone - Remote 652137 Health 400 -856.350 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8034 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8035 800# Service 652151 Health 400 26.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8036 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8037 ACD - Auto Call Distrib 652171 Health 400 -75.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8038 Shared Web Hosting 659282 Health 400 -294.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8039 Payroll Employee Assistance 518901 Health 400 0.070 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8040 Admin Law Judges 514130 Health 400 -5230.760 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8041 Payroll Employee Assistance 518901 Health 400 11.710 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8042 Payroll Social Security 516003 Health 400 3325.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8043 Payroll Delta Dental Trad 518798 Health 400 286.670 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8044 Payroll Delta Dental Trad 518798 Health 400 1064.640 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8045 Payroll Anthem Trad HDHP 518107 Health 400 1447.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8046 Vision Care 518800 Health 400 22.720 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8047 Payroll HSA -HealthSavingsAcct 519721 Health 400 22931.830 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8048 Payroll Life Insurance 518606 Health 400 2.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8049 Payroll Employee Assistance 518901 Health 400 9.120 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8050 Payroll Disability 519006 Health 400 434.860 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Payroll Social Security 516003 Health 400 12.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8052 Payroll Perf St Pd Em COntr 517003 Health 400 1376.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8053 Payroll Anthem Trad HDHP 518107 Health 400 431.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 HSA Health Savings Acct 2 519725 Health 400 40.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Payroll Perf St Pd Em COntr 517003 Health 400 1406.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8056 Payroll Def Comp - StateMatch 519503 Health 400 178.040 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Payroll PERF State Share 517005 Health 400 6508.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8058 Payroll PERF State Share 517005 Health 400 22.290 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8059 Vision Care 518800 Health 400 55.410 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8060 Payroll Disability 519006 Health 400 1492.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8061 Payroll Life Insurance 518606 Health 400 79.450 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8062 Payroll Blue Cross Hlth Ins 518151 Health 400 172.360 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8063 Payroll Employee Assistance 518901 Health 400 5.200 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Vision Care 518800 Health 400 38.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8065 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8066 HSA Health Savings Acct 2 519725 Health 400 51.940 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8067 Payroll PERF State Share 517005 Health 400 5139.200 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8068 Exempt Unemployment Insurance 519110 Health 400 676.780 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Payroll Def Comp - StateMatch 519503 Health 400 428.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 Payroll Perf St Pd Em COntr 517003 Health 400 1743.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8071 Payroll Social Security 516003 Health 400 4189.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8072 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8073 Anthem Trad High Deductible 518105 Health 400 111.590 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8074 Payroll HSA -HealthSavingsAcct 519721 Health 400 273.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8075 Vision Care 518800 Health 400 42.120 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8076 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8077 Anthem Trad High Deductible 518105 Health 400 4682.370 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8078 Payroll Life Insurance 518606 Health 400 0.540 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8079 Payroll PERF State Share 517005 Health 400 143.720 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8080 Payroll Perf St Pd Em COntr 517003 Health 400 1726.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8081 Payroll Def Comp - StateMatch 519503 Health 400 396.210 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8082 Payroll Employee Assistance 518901 Health 400 11.030 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8083 Payroll Life Insurance 518606 Health 400 60.460 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8084 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Payroll Perf St Pd Em COntr 517003 Health 400 843.510 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8086 Exempt Unemployment Insurance 519110 Health 400 318.020 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8087 Anthem Trad High Deductible 518105 Health 400 -35.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8088 Payroll Def Comp - StateMatch 519503 Health 400 294.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8089 Payroll Life Insurance 518606 Health 400 79.230 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8090 Payroll HSA -HealthSavingsAcct 519721 Health 400 708.910 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8091 Vision Care 518800 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8092 Payroll Blue Cross Hlth Ins 518151 Health 400 401.330 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8093 Payroll Employee Assistance 518901 Health 400 12.920 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Anthem Trad High Deductible 518105 Health 400 183.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8095 Admin Law Judges 514130 Health 400 -5314.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8096 Payroll HSA -HealthSavingsAcct 519721 Health 400 1267.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8097 Vision Care 518800 Health 400 79.300 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8098 Payroll PERF State Share 517005 Health 400 5251.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 Payroll Blue Cross Hlth Ins 518151 Health 400 259.500 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8100 Payroll HSA -HealthSavingsAcct 519721 Health 400 640.930 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8101 Payroll Disability 519006 Health 400 968.090 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8102 Payroll Delta Dental Trad 518798 Health 400 654.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8103 Payroll Disability 519006 Health 400 6.630 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Payroll Disability 519006 Health 400 708.130 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8105 Employee Physical Examinations 519502 Health 400 -77.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8106 Anthem Trad High Deductible 518105 Health 400 8054.810 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8107 Payroll Delta Dental Trad 518798 Health 400 5.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8108 Payroll Social Security 516003 Health 400 4210.090 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8109 Payroll Social Security 516003 Health 400 3350.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8110 Payroll Def Comp - StateMatch 519503 Health 400 311.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8111 Payroll Life Insurance 518606 Health 400 36.280 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8112 Payroll Social Security 516003 Health 400 4147.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8113 Anthem Trad High Deductible 518105 Health 400 9141.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8114 Payroll Perf St Pd Em COntr 517003 Health 400 1741.240 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8115 Payroll Perf St Pd Em COntr 517003 Health 400 2431.060 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8116 Payroll Anthem Trad HDHP 518107 Health 400 506.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8117 Payroll Anthem Trad HDHP 518107 Health 400 1207.010 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8118 Payroll Delta Dental Trad 518798 Health 400 737.720 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8119 HSA Health Savings Acct 2 519725 Health 400 40.740 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8120 Payroll Delta Dental Trad 518798 Health 400 631.800 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8121 Payroll Anthem Trad HDHP 518107 Health 400 1582.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8122 Anthem Trad High Deductible 518105 Health 400 11130.170 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8123 HSA Health Savings Acct 2 519725 Health 400 17.230 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8124 Payroll Perf St Pd Em COntr 517003 Health 400 38.500 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 Payroll Anthem Trad HDHP 518107 Health 400 1304.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 Payroll Disability 519006 Health 400 28.070 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8127 Payroll Def Comp - StateMatch 519503 Health 400 360.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Payroll Anthem Trad HDHP 518107 Health 400 988.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8129 Payroll Disability 519006 Health 400 944.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8130 Anthem Trad High Deductible 518105 Health 400 10014.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8131 Anthem Trad High Deductible 518105 Health 400 15620.230 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8132 Payroll Perf St Pd Em COntr 517003 Health 400 5.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8133 Payroll Blue Cross Hlth Ins 518151 Health 400 51.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8134 Payroll Social Security 516003 Health 400 5836.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8135 Payroll PERF State Share 517005 Health 400 6500.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8136 Anthem Trad High Deductible 518105 Health 400 8434.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8137 Payroll Social Security 516003 Health 400 2030.250 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8138 Payroll Employee Assistance 518901 Health 400 18.140 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8139 Payroll Employee Assistance 518901 Health 400 8.720 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8140 Anthem Trad High Deductible 518105 Health 400 42.500 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-02T00:00:00 3953113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8141 Payroll HSA -HealthSavingsAcct 519721 Health 400 895.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8142 Admin Law Judges 514130 Health 400 -17880.820 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8143 Vision Care 518800 Health 400 48.460 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Payroll Delta Dental Trad 518798 Health 400 10.020 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8145 Exempt Unemployment Insurance 519110 Health 400 -70.940 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8146 Payroll Disability 519006 Health 400 918.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 HSA Health Savings Acct 2 519725 Health 400 66.480 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8148 Payroll Blue Cross Hlth Ins 518151 Health 400 222.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8149 Payroll HSA -HealthSavingsAcct 519721 Health 400 665.440 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8150 Payroll Blue Cross Hlth Ins 518151 Health 400 111.210 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8151 Payroll Life Insurance 518606 Health 400 75.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8152 Payroll Disability 519006 Health 400 811.740 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8153 HSA Health Savings Acct 2 519725 Health 400 57.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8154 HSA Health Savings Acct 2 519725 Health 400 30.060 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 Payroll Social Security 516003 Health 400 778.200 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-31T00:00:00 3991365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8156 Payroll Life Insurance 518606 Health 400 121.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8157 Vision Care 518800 Health 400 45.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8158 Payroll Def Comp - StateMatch 519503 Health 400 601.110 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8159 Payroll HSA -HealthSavingsAcct 519721 Health 400 344.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8160 Payroll Delta Dental Trad 518798 Health 400 587.140 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8161 Payroll PERF State Share 517005 Health 400 6446.370 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8162 Payroll Delta Dental Trad 518798 Health 400 531.400 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8163 Payroll PERF State Share 517005 Health 400 3149.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 Payroll PERF State Share 517005 Health 400 9704.790 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8165 Payroll Life Insurance 518606 Health 400 59.600 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8166 InState Travel - Mileage 595110 Health 400 -29988.300 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8167 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -383.970 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8168 NonRealEstRnt-OffEquipment 591010 Health 400 -956.780 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8169 InState Travel - Per Diem&Meal 595120 Health 400 -5604.370 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8170 AdmOp-Freight & Express 599042 Health 400 -220.030 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8171 OutoSt Travel - Mileage 595510 Health 400 -98.560 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8172 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -846.280 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8173 OutoSt Travel - Per Diem&Meal 595520 Health 400 -928.500 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8174 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8175 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8176 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8177 Real Estate Rentals 590110 Health 400 -30525.730 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8178 InState Travel - Mileage 595110 Health 400 -45592.830 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8179 OutoSt Travel - Per Diem&Meal 595520 Health 400 -384 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8180 OutoSt Travel - Mileage 595510 Health 400 -5.280 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8181 InState Travel - Lodging 595130 Health 400 -10825.250 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8182 OutoSt Travel - Ground Transpt 595550 Health 400 -35.840 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8183 NonRealEstRnt-OffEquipment 591010 Health 400 -883.280 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8184 AdmOp-Freight & Express 599042 Health 400 -297.230 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8185 InState Travel - Mileage 595110 Health 400 -42571.240 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8186 OutoSt Travel - Ground Transpt 595550 Health 400 -91.900 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8187 Real Estate Rentals 590110 Health 400 -31044.350 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8188 InState Travel - Parking&Tolls 595170 Health 400 -73.670 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8189 InState Travel - Per Diem&Meal 595120 Health 400 -3057.370 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8190 OutoSt Travel - Mileage 595510 Health 400 -198.380 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8191 NonRealEstRnt-OffEquipment 591010 Health 400 -860.160 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8192 OutoSt Travel - Lodging 595530 Health 400 -6387.550 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8193 InState Travel - Lodging 595130 Health 400 -7093.010 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8194 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -215.350 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8195 OutoSt Travel - Per Diem&Meal 595520 Health 400 -224 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8196 OutoSt Travel - Ground Transpt 595550 Health 400 -111.100 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8197 InState Travel - Parking&Tolls 595170 Health 400 -158.940 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8198 OutoSt Travel - Parking&Toll 595570 Health 400 -40 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8199 InState Travel - Lodging 595130 Health 400 -13268.530 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8200 InState Travel - Per Diem&Meal 595120 Health 400 -4223.830 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8201 AdmOp-Freight & Express 599042 Health 400 -182.100 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8202 InState Travel - Parking&Tolls 595170 Health 400 -18.560 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8203 OutoSt Travel - Parking&Toll 595570 Health 400 -108 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8204 OutoSt Travel - Lodging 595530 Health 400 -786.880 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8205 OutoSt Travel - Lodging 595530 Health 400 13.380 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8206 OutoSt Travel - Airfare 595540 Health 400 -799.900 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8207 OutoSt Travel - Luggage Fee 595594 Health 400 -50 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8208 Off-Office Supplies 546002 Health 400 -230.880 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8209 AdmOp-Registration 599020 Health 400 -3533.510 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8210 OutoSt Travel - Airfare 595540 Health 400 -2660.600 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-06T00:00:00 3936444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8211 NonRealEstRnt-Office Copier 591030 Health 400 -428.290 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8212 NonRealEstRnt-Office Copier 591030 Health 400 -455.210 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8213 Fac Main - Elec - Wiring 543060 Health 400 16.990 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8214 Prof Serv - IT Services 531029 Health 400 -10907.030 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8215 Local Unit Fed IndCost Reimb 583120 Health 400 -236990.210 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-05T00:00:00 3974793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8216 Federal Indirect Cost Xfer Out 759900 Health 400 46592.280 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-05T00:00:00 3974793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8217 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-20T00:00:00 3984802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8218 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 160219.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8219 Prof Serv - IT Services 531029 Health 400 -7918 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8220 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 166518.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8221 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-10T00:00:00 3958915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8222 Off-Printer Paper 546005 Health 400 -1209.670 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8223 Off-Specialty Paper 546007 Health 400 -19.470 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8224 Off-Office Supplies 546002 Health 400 -452.310 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8225 Main - RepairPart-ITAccess 545047 Health 400 -60.080 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8226 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 408.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8227 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 164135.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8228 Prog Op-Shredding Service 539027 Health 400 -26.990 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8229 Off-Specialty Paper 546007 Health 400 -19.150 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8230 SpOp - Instct-Classroom 547130 Health 400 -408.700 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8231 Off-Ink Catrdge & Toner 546020 Health 400 -876.420 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8232 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-28T00:00:00 3949514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8233 Prof Serv - IT Services 531029 Health 400 -4770.040 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8234 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3602.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8235 Eqp Main-Repair parts 545006 Health 400 -43.230 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8236 Off-Printer Paper 546005 Health 400 -537.530 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8237 Off-Printer Paper 546005 Health 400 -318.870 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8238 Main - Computers 533041 Health 400 -45.180 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8239 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1096.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3067.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8241 Local Unit Fed IndCost Reimb 583120 Health 400 -163998.320 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-12T00:00:00 3939943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8242 SpOp - Instct-Classroom 547130 Health 400 -459 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8243 Mot Veh Ex - Gasoline 541002 Health 400 -15.630 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8244 Eqp Main-Repair parts 545006 Health 400 -38.180 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8245 Prog Op - Background Checks 539140 Health 400 -30.380 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8246 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 164997.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8247 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -2225.050 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8248 Prof Serv-Contract Law Service 531053 Health 400 -549.520 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8249 Off-Ink Catrdge & Toner 546020 Health 400 -1143.350 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8250 Prog Op-Shredding Service 539027 Health 400 -68.070 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8251 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3352.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8252 Prog Op-Software Licensing 539038 Health 400 -671.350 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8253 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1623.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8254 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 186.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8255 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -966197 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8256 Prof Serv-InfoProcCon-Software 531049 Health 400 -9776.210 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8257 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158270.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8258 Federal Indirect Cost Xfer Out 759900 Health 400 32242.070 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-01-12T00:00:00 3939943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8259 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -89286.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8260 Off-Office Supplies 546002 Health 400 -166.360 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8261 Off-Mailing Supplies 546023 Health 400 -35.330 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8262 Off-Mailing Supplies 546023 Health 400 -16.360 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8263 Off-Mailing Supplies 546023 Health 400 -33.260 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8264 Mot Veh Ex - Gasoline 541002 Health 400 -2109.240 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8265 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 170379.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -631.430 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-17T00:00:00 3982111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8267 NonRealEstRnt-Office Copier 591030 Health 400 -403.320 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8268 Eqp Main-Repair parts 545006 Health 400 -43.990 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8269 OutoSt Travel - Airfare 595540 Health 400 -465.200 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-03T00:00:00 3972862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8270 Prof Serv - Engineering 531039 Health 400 -67.100 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8271 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -239.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-04T00:00:00 3955126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8272 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -50.880 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8273 Off-Ink Catrdge & Toner 546020 Health 400 -891.270 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-12T00:00:00 3960680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8274 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2543.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8275 Mot Veh Ex - Gasoline 541002 Health 400 -2510.990 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-02-06T00:00:00 3956823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8276 SpOp - Household Battery 547122 Health 400 -3.200 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-03-04T00:00:00 3973679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8277 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 220.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8278 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12100.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8279 Vision Care 518800 FSSA Disability and Rehab Svcs 497 144.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8280 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -559.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-23T00:00:00 3966762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8281 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 78.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8282 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -840.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8284 Vision Care 518800 FSSA Disability and Rehab Svcs 497 141.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8285 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 24.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8286 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11500.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -67.770 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8288 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8289 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -70343.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8290 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8291 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11932.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8292 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11640.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8293 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -162.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8294 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8295 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 184.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8296 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -360.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-24T00:00:00 3986693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8298 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 116.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8299 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 242.440 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8300 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -145.440 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-06T00:00:00 3975620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8301 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12010.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8303 Vision Care 518800 FSSA Disability and Rehab Svcs 497 150.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8304 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8305 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12411.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8306 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8307 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8308 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8310 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18056.800 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1992.130 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8312 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1137.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8314 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17152.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8315 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8317 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 92.030 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -106750.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8320 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18489.130 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17808.880 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8324 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 284.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 184.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8326 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -84.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8327 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8329 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 343.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8331 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8332 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4826 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8333 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 195.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 403.460 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4708.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 375.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8337 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 32.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8339 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -7437.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8340 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17886.440 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -249.210 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 181.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8345 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17370.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8346 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4893.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -232.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 194.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.800 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 108.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 76.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 45.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8354 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4650.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 122.810 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8358 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8359 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 186.880 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8362 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -28971.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 100.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 261.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8365 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8366 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8367 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6424.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8370 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8371 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8372 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1061.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-29T00:00:00 3951103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8376 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5009.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8378 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4847.950 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8380 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 53.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8381 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -16537.030 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8382 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8384 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1219.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8385 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8386 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2589.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -66.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7619.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8390 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8391 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1236.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 12.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -14482.660 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8394 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1600.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8396 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2426.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8397 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 44.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8398 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8400 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2484.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8402 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1215 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8403 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.660 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8404 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -345 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 48.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8406 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 63.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8407 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8408 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2563.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 16.180 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -549.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8411 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 594.490 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8412 Postage 659410 FSSA Disability and Rehab Svcs 497 70.540 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8413 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36247.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8414 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33329.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8415 Postage 659410 FSSA Disability and Rehab Svcs 497 -7823.990 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34722.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8417 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34062.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8418 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 618.720 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8419 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -17793.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8420 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34817.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 75486.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8422 Postage 659410 FSSA Disability and Rehab Svcs 497 59.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 Postage 659410 FSSA Disability and Rehab Svcs 497 235.420 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 44.490 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8425 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8426 Postage 659410 FSSA Disability and Rehab Svcs 497 94.310 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8427 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8428 Postage 659410 FSSA Disability and Rehab Svcs 497 82.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8429 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8430 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2783.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8431 Postage 659410 FSSA Disability and Rehab Svcs 497 92.980 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8432 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 512.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8433 Postage 659410 FSSA Disability and Rehab Svcs 497 77.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8434 Postage 659410 FSSA Disability and Rehab Svcs 497 61.510 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8435 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2804.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8436 Postage 659410 FSSA Disability and Rehab Svcs 497 81.020 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8437 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8438 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 45.130 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 Postage 659410 FSSA Disability and Rehab Svcs 497 86.320 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8440 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 43.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8441 Postage 659410 FSSA Disability and Rehab Svcs 497 31.360 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 183.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8443 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4900.800 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8444 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4298.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8445 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 258.950 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8446 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2767.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8447 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 398.090 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8448 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 549.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8449 Postage 659410 FSSA Disability and Rehab Svcs 497 82.560 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8450 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 78.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8451 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8452 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8453 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8454 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 128.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8455 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 43.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8456 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 85.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8457 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8458 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8459 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8460 Postage 659410 FSSA Disability and Rehab Svcs 497 82.020 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8461 Postage 659410 FSSA Disability and Rehab Svcs 497 62.430 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8462 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -18547.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8463 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2504.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8464 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -179166.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8465 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2540.380 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8466 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8467 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 38.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8468 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8469 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34116.320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8470 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1573.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8471 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.950 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8472 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8473 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1245 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8474 Postage 659410 FSSA Disability and Rehab Svcs 497 59.070 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8475 Citrix 652370 FSSA Disability and Rehab Svcs 497 -704.900 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8476 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8477 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 993.430 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8478 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -825.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8479 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8480 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -924.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8481 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 220.450 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8482 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -7905.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8483 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 312.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8484 800# Service 652151 FSSA Disability and Rehab Svcs 497 -439.260 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8485 Citrix 652370 FSSA Disability and Rehab Svcs 497 3451.350 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8486 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -718.230 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8487 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10204.900 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8488 Citrix 652370 FSSA Disability and Rehab Svcs 497 3418.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8489 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 225.710 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8490 Long Distance 652150 FSSA Disability and Rehab Svcs 497 264.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8491 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -3711.450 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8492 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8493 Citrix 652370 FSSA Disability and Rehab Svcs 497 -8997.840 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8494 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3126.560 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8495 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 202.950 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8496 800# Service 652151 FSSA Disability and Rehab Svcs 497 111.010 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8497 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 983.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8498 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 333.400 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8499 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3000.590 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8500 800# Service 652151 FSSA Disability and Rehab Svcs 497 121.490 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8501 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -512.930 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8502 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -28.760 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8503 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8504 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3051.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8505 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2882.300 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8506 800# Service 652151 FSSA Disability and Rehab Svcs 497 135.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8507 Citrix 652370 FSSA Disability and Rehab Svcs 497 3371.550 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8508 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 428.800 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8509 Long Distance 652150 FSSA Disability and Rehab Svcs 497 195.360 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8510 Long Distance 652150 FSSA Disability and Rehab Svcs 497 275.370 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8511 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8512 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 482.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-26T00:00:00 3969256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8513 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 935.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-31T00:00:00 3952891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8514 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8515 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 4.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8516 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -852.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8517 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8518 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -15922.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8519 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1030.320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3949534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8520 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 6.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8521 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1620.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3936441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8522 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 333.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3941575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8523 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 491.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-28T00:00:00 3971420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8524 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 15.620 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-17T00:00:00 3962993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8525 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2096.090 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-21T00:00:00 3945035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8526 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8527 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1528.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-10T00:00:00 3958824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8528 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8529 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 624.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-12T00:00:00 3979312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8530 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -38.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8531 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 983.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8532 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8533 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -49.240 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8534 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 298.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-31T00:00:00 3992482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8535 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -27028.400 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8536 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -820.450 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8537 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8538 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8539 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8540 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8541 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8542 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 149.480 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8543 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1186.380 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8544 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8545 T1 652050 FSSA Disability and Rehab Svcs 497 619.510 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8546 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 6.270 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8547 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 158.850 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8548 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 958.230 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8549 T1 652050 FSSA Disability and Rehab Svcs 497 -3380.990 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8550 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -67.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8551 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8552 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -10.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8553 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8554 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 973.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8555 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -367.260 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8556 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8557 WebEx 659284 FSSA Disability and Rehab Svcs 497 -101.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8558 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 395.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8559 T1 652050 FSSA Disability and Rehab Svcs 497 633.120 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8560 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1675.800 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8561 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8562 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 427.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8563 Printing Service 659792 FSSA Disability and Rehab Svcs 497 703.850 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8564 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 973.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8565 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 142.990 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8566 T1 652050 FSSA Disability and Rehab Svcs 497 633.120 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8567 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 395.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8568 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -8691.010 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8569 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -310.190 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8570 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8571 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 -32.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8572 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8573 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1924.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8574 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 30.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8575 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8576 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 34.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8577 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1956.890 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8578 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1922.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8579 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 10.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-07T00:00:00 3950512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8580 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1885.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8581 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -26.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-18T00:00:00 3985971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8582 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8583 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-04T00:00:00 3984901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8584 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 22.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8585 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2024.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8587 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -917.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8588 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 31.020 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8589 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -11325.410 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8590 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -250.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8591 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1962.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8592 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8593 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8594 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 6.270 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8595 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -158391.640 Grants 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8596 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2402.890 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8597 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -52 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8598 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -24003.910 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8599 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -120.020 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8600 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-04T00:00:00 3955374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8601 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5979.550 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8602 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -14.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8603 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1088.060 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8604 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -134.820 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8605 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -87112.330 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8606 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8607 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -93.750 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8608 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8609 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 315 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-31T00:00:00 3992483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8610 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8611 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -4984.670 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8612 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -21832.360 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3978204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8613 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -841.550 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8614 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -27964.810 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-02T00:00:00 3932377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8615 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -175.390 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8616 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8617 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -350103.760 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8618 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -1040.290 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8619 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -83.600 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8621 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -877.070 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8622 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 125 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-16T00:00:00 3981307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8623 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -176.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8624 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -126076.890 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8625 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -99.680 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8626 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8627 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8628 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8629 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -811643.730 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8630 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8631 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -2943.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8632 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -19.330 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8633 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8634 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -241.620 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8635 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -38.270 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8636 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -748.200 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8637 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1359.820 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8638 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8639 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8640 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8641 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8642 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8643 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8644 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8645 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8646 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8647 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8648 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8649 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8650 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -207661.470 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8651 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8652 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -4707.600 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8653 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8654 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-21T00:00:00 3944997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8655 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -806.390 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8656 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8657 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8658 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3986695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8659 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-03-17T00:00:00 3982313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8660 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -641.980 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8661 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8662 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8663 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -200.630 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-01-01T00:00:00 3937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8664 Postage 659410 Auditor of State 50 -4.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8665 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8666 Postage 659410 Auditor of State 50 -105.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8667 Postage 659410 Auditor of State 50 1661.410 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8668 Postage 659410 Auditor of State 50 -22.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8669 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8670 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8671 Postage 659410 Auditor of State 50 -24.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8672 Postage 659410 Auditor of State 50 -28.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8673 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-02T00:00:00 3971478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8674 Postage 659410 Auditor of State 50 -27.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8675 Postage 659410 Auditor of State 50 -3.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8676 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8677 Postage 659410 Auditor of State 50 -25.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8678 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8679 Postage 659410 Auditor of State 50 -81.340 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8680 Postage 659410 Auditor of State 50 -22.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8681 Postage 659410 Auditor of State 50 3423.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8682 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8683 Postage 659410 Auditor of State 50 -7.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8684 Postage 659410 Auditor of State 50 -186.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8685 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8686 Postage 659410 Auditor of State 50 -249.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8687 Postage 659410 Auditor of State 50 -26.520 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8688 Postage 659410 Auditor of State 50 -59.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8689 Postage 659410 Auditor of State 50 -2810.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8690 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8691 Postage 659410 Auditor of State 50 -31.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8692 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8693 Postage 659410 Auditor of State 50 1969.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8694 Postage 659410 Auditor of State 50 -18.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8695 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8696 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8697 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8698 Postage 659410 Auditor of State 50 -162.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8699 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8700 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8701 Postage 659410 Auditor of State 50 -27.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8702 Postage 659410 Auditor of State 50 -819.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8703 Postage 659410 Auditor of State 50 -28.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8704 Postage 659410 Auditor of State 50 -14.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8705 Postage 659410 Auditor of State 50 -16.370 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8706 Postage 659410 Auditor of State 50 -22.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8707 Postage 659410 Auditor of State 50 -1.810 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8708 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8709 Postage 659410 Auditor of State 50 -89.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8710 Postage 659410 Auditor of State 50 -918.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8711 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8712 Postage 659410 Auditor of State 50 -19.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8713 Postage 659410 Auditor of State 50 -9.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8714 Postage 659410 Auditor of State 50 -13.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8715 Postage 659410 Auditor of State 50 -14.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8716 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8717 Postage 659410 Auditor of State 50 -99.430 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8718 Postage 659410 Auditor of State 50 -26.040 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8719 Postage 659410 Auditor of State 50 -22.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8720 Postage 659410 Auditor of State 50 -256.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8721 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8722 Postage 659410 Auditor of State 50 2803.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8723 Postage 659410 Auditor of State 50 -13.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8724 Postage 659410 Auditor of State 50 2211.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8725 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8726 Postage 659410 Auditor of State 50 -3134.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8727 Postage 659410 Auditor of State 50 -26.060 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8728 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8729 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8730 Postage 659410 Auditor of State 50 -7.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8731 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8732 Postage 659410 Auditor of State 50 -872.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8733 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8734 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8735 Postage 659410 Auditor of State 50 -4.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8736 Postage 659410 Auditor of State 50 1006.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8737 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8738 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8739 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8740 Postage 659410 Auditor of State 50 -106.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8741 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8742 Postage 659410 Auditor of State 50 -80.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8743 Postage 659410 Auditor of State 50 -21.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8744 Postage 659410 Auditor of State 50 -31.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8745 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8746 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8747 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8748 Postage 659410 Auditor of State 50 -11.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8749 Postage 659410 Auditor of State 50 2132.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8750 Postage 659410 Auditor of State 50 -1.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8751 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8752 Postage 659410 Auditor of State 50 -4.930 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8753 Postage 659410 Auditor of State 50 1688.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8754 Postage 659410 Auditor of State 50 -5.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8755 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8756 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8757 Postage 659410 Auditor of State 50 -20.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8758 Postage 659410 Auditor of State 50 -57.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8759 Postage 659410 Auditor of State 50 -34.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8760 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-05T00:00:00 3934361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8761 Postage 659410 Auditor of State 50 -84.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8762 Postage 659410 Auditor of State 50 -127.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8763 Postage 659410 Auditor of State 50 -13.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8764 Postage 659410 Auditor of State 50 1163.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8765 Postage 659410 Auditor of State 50 -24.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8766 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8767 Postage 659410 Auditor of State 50 -1045.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8768 Postage 659410 Auditor of State 50 -4 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8769 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8770 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8771 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8772 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8773 Postage 659410 Auditor of State 50 -18.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8774 Postage 659410 Auditor of State 50 -261.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8775 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8776 Postage 659410 Auditor of State 50 -1 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8777 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8778 Postage 659410 Auditor of State 50 -72.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8779 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8780 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8781 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8782 Postage 659410 Auditor of State 50 -173.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8783 Postage 659410 Auditor of State 50 -11.590 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8784 Postage 659410 Auditor of State 50 -17.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8785 Postage 659410 Auditor of State 50 -78.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8786 Postage 659410 Auditor of State 50 -26.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8787 Postage 659410 Auditor of State 50 -16.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8788 Postage 659410 Auditor of State 50 -21.720 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8789 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8790 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8791 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8792 Postage 659410 Auditor of State 50 -22.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8793 Postage 659410 Auditor of State 50 -19.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8794 Postage 659410 Auditor of State 50 -89.430 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8795 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8796 Postage 659410 Auditor of State 50 -8.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-05T00:00:00 3934314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8797 Postage 659410 Auditor of State 50 -99.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8798 Postage 659410 Auditor of State 50 -0.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8799 Postage 659410 Auditor of State 50 -821.200 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8800 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8801 Postage 659410 Auditor of State 50 -6.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8802 Postage 659410 Auditor of State 50 -4.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8803 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8804 Postage 659410 Auditor of State 50 -15.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8805 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8806 Postage 659410 Auditor of State 50 -9.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8807 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8808 Postage 659410 Auditor of State 50 -108.620 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8809 Postage 659410 Auditor of State 50 -15.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8810 Postage 659410 Auditor of State 50 -7.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8811 Postage 659410 Auditor of State 50 -20.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8812 Postage 659410 Auditor of State 50 2142.810 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8813 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8814 Postage 659410 Auditor of State 50 -2.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8815 Postage 659410 Auditor of State 50 -11.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8816 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8817 Postage 659410 Auditor of State 50 -270.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8818 Postage 659410 Auditor of State 50 1651.370 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8819 Postage 659410 Auditor of State 50 -19.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8820 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8821 Postage 659410 Auditor of State 50 -7.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8822 Postage 659410 Auditor of State 50 -36.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8823 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8824 Postage 659410 Auditor of State 50 -13.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8825 Postage 659410 Auditor of State 50 -84.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8826 Postage 659410 Auditor of State 50 -19.700 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8827 Postage 659410 Auditor of State 50 -119.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8828 Postage 659410 Auditor of State 50 -2.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8829 Postage 659410 Auditor of State 50 -625.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8830 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8831 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8832 Postage 659410 Auditor of State 50 -2.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8833 Postage 659410 Auditor of State 50 -24.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8834 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8835 Postage 659410 Auditor of State 50 -13.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8836 Postage 659410 Auditor of State 50 1164.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8837 Postage 659410 Auditor of State 50 -29.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8838 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8839 Postage 659410 Auditor of State 50 -101.430 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8840 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-03T00:00:00 3953975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8841 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8842 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8843 Postage 659410 Auditor of State 50 -768.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8844 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8845 Postage 659410 Auditor of State 50 -31.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8846 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8847 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8848 Postage 659410 Auditor of State 50 -19.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8849 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8850 Postage 659410 Auditor of State 50 -4.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-02T00:00:00 3971483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8851 Postage 659410 Auditor of State 50 -34.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8852 Postage 659410 Auditor of State 50 -2.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8853 Postage 659410 Auditor of State 50 -17.830 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8854 Postage 659410 Auditor of State 50 -78.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8855 Postage 659410 Auditor of State 50 -5.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8856 Postage 659410 Auditor of State 50 -30.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8857 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8858 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8859 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8860 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-05T00:00:00 3934324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8861 Postage 659410 Auditor of State 50 -8.040 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8862 Postage 659410 Auditor of State 50 -24.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8863 Postage 659410 Auditor of State 50 -27.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8864 Postage 659410 Auditor of State 50 -8.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8865 Postage 659410 Auditor of State 50 -122.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8866 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8867 Postage 659410 Auditor of State 50 -122.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8868 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8869 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8870 Postage 659410 Auditor of State 50 -26.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8871 Postage 659410 Auditor of State 50 -13.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8872 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8873 Postage 659410 Auditor of State 50 -19.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8874 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8875 Postage 659410 Auditor of State 50 -6.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8876 Postage 659410 Auditor of State 50 -965.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8877 Postage 659410 Auditor of State 50 -19.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8878 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8879 Postage 659410 Auditor of State 50 -10.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8880 Postage 659410 Auditor of State 50 -253.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8881 Postage 659410 Auditor of State 50 -14.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8882 Postage 659410 Auditor of State 50 -18.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8883 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8884 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8885 Postage 659410 Auditor of State 50 -177.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8886 Postage 659410 Auditor of State 50 -227.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8887 Postage 659410 Auditor of State 50 -19.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8888 Postage 659410 Auditor of State 50 -25.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8889 Postage 659410 Auditor of State 50 -32.730 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8890 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8891 Postage 659410 Auditor of State 50 -1.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8892 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8893 Postage 659410 Auditor of State 50 -63.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8894 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8895 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8896 Postage 659410 Auditor of State 50 -55.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8897 Postage 659410 Auditor of State 50 -25.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8898 Postage 659410 Auditor of State 50 -258.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8899 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8900 Postage 659410 Auditor of State 50 -900.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8901 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8902 Postage 659410 Auditor of State 50 -267.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8903 Postage 659410 Auditor of State 50 -138.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8904 Postage 659410 Auditor of State 50 -76.600 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 Postage 659410 Auditor of State 50 -14.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8906 Postage 659410 Auditor of State 50 -975.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8907 Postage 659410 Auditor of State 50 5460.810 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8908 Postage 659410 Auditor of State 50 -25.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8909 Postage 659410 Auditor of State 50 -3118.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8910 Postage 659410 Auditor of State 50 -11.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8911 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8912 Postage 659410 Auditor of State 50 -8.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8913 Postage 659410 Auditor of State 50 -5.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8914 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8915 Postage 659410 Auditor of State 50 -25.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8916 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8917 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8918 Postage 659410 Auditor of State 50 -28.030 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8919 Postage 659410 Auditor of State 50 -35.620 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8920 Postage 659410 Auditor of State 50 1506.340 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8921 Postage 659410 Auditor of State 50 -326.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8922 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8923 Postage 659410 Auditor of State 50 -29.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8924 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8925 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-05T00:00:00 3934356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8926 Postage 659410 Auditor of State 50 -11.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8927 Postage 659410 Auditor of State 50 -24.060 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8928 Postage 659410 Auditor of State 50 -31.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8929 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8930 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8931 Postage 659410 Auditor of State 50 1559.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8932 Postage 659410 Auditor of State 50 -10.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8933 Postage 659410 Auditor of State 50 -147.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8934 Postage 659410 Auditor of State 50 -35.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8935 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8936 Postage 659410 Auditor of State 50 -15.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8937 Postage 659410 Auditor of State 50 -24.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8938 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8939 Postage 659410 Auditor of State 50 -26.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8940 Postage 659410 Auditor of State 50 -45.290 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8941 Postage 659410 Auditor of State 50 -38.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8942 Postage 659410 Auditor of State 50 -39.870 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-02T00:00:00 3971473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8943 Postage 659410 Auditor of State 50 -69.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8944 Postage 659410 Auditor of State 50 -42.700 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8945 Postage 659410 Auditor of State 50 -70.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8946 Postage 659410 Auditor of State 50 -67.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8947 Postage 659410 Auditor of State 50 -39.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8948 Postage 659410 Auditor of State 50 -40.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8949 Postage 659410 Auditor of State 50 -70.290 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8950 Postage 659410 Auditor of State 50 -37.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8951 Postage 659410 Auditor of State 50 -37.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8952 Postage 659410 Auditor of State 50 -44.830 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8953 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -121.250 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3986695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8954 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1669.710 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-01T00:00:00 3945098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8955 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -208.700 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-01T00:00:00 3985796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8956 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -10.400 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8957 Telephone - Centrex 652130 Auditor of State 50 943.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8958 Telephone - Centrex 652130 Auditor of State 50 943.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8959 Telephone - Centrex 652130 Auditor of State 50 943.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8960 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -231.870 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-03T00:00:00 3953977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8961 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8962 Cellular Phone Service 652110 Auditor of State 50 132.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8963 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8964 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8965 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8966 Cellular Phone Service 652110 Auditor of State 50 132.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8967 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8968 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8969 Long Distance 652150 Auditor of State 50 37.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8970 Long Distance 652150 Auditor of State 50 21.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8971 Cellular Phone Service 652110 Auditor of State 50 132.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8972 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8973 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8974 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8975 Long Distance 652150 Auditor of State 50 49.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8976 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -120.930 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-01T00:00:00 3965086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8977 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8978 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8979 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-08T00:00:00 3979613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8980 800# Service 652151 Auditor of State 50 0.060 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8981 Payroll Social Security 516003 FSSA Family Resources 500 5.310 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8982 Payroll Social Security 516003 FSSA Family Resources 500 7.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8983 Payroll Social Security 516003 FSSA Family Resources 500 3724.370 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8984 Storage Optn - Boxes 654739 Auditor of State 50 840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8985 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51249.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8986 Payroll Social Security 516003 FSSA Family Resources 500 3773.880 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8987 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8988 CO CDP Billback 659291 Auditor of State 50 1000 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8989 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1351.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8990 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51890.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8991 Off-Purchase Forms 546018 Auditor of State 50 3825 Supplies, Parts and Materials 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-04T00:00:00 3955166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8992 Payroll Social Security 516003 FSSA Family Resources 500 8066.340 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8993 Payroll Social Security 516003 FSSA Family Resources 500 3648.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8994 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.610 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8995 Payroll Salaries & Wages 510101 FSSA Family Resources 500 50256.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8996 Payroll Social Security 516003 FSSA Family Resources 500 3721.680 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8997 State in-house product charges 654320 Auditor of State 50 81.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8998 Payroll Social Security 516003 FSSA Family Resources 500 -54470.410 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8999 Payroll Salaries & Wages 510101 FSSA Family Resources 500 95570.590 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9000 Payroll Social Security 516003 FSSA Family Resources 500 31.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9001 Payroll Salaries & Wages 510101 FSSA Family Resources 500 105.430 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9002 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51438.170 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9003 Non Contracted Long Distance 652155 Auditor of State 50 0.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-05T00:00:00 3956901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9004 Payroll Salaries & Wages 510101 FSSA Family Resources 500 112179.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9005 State in-house product charges 654320 Auditor of State 50 50.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9006 Off-Printing & Binding 546016 Auditor of State 50 -3825 Supplies, Parts and Materials 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-04T00:00:00 3955166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9007 Payroll Salaries & Wages 510101 FSSA Family Resources 500 70.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9008 Payroll Social Security 516003 FSSA Family Resources 500 6993.580 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9009 Payroll Social Security 516003 FSSA Family Resources 500 -101.910 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9010 Printing Service 659792 Auditor of State 50 2496.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-03-02T00:00:00 3971948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9011 Payroll Social Security 516003 FSSA Family Resources 500 9.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9012 Printing Service 659792 Auditor of State 50 177.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9013 Payroll Salaries & Wages 510101 FSSA Family Resources 500 437.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9014 Parts charges 654335 Auditor of State 50 16.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9015 Printing Service 659792 Auditor of State 50 246.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -751123.750 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9017 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10984.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9018 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9019 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10593.270 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9020 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.830 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9021 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -22623.440 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9022 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18049.080 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9023 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -127504.410 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9024 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28.270 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9025 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1556.680 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9026 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21151.030 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9027 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.160 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9028 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9029 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10318.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9030 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9031 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3365.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9032 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1537.450 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9033 State in-house product charges 654320 Auditor of State 50 31.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9034 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1543.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9035 Voice or Data Equip Inv 652109 Auditor of State 50 853.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-01-06T00:00:00 3938871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9036 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1507.690 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9037 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9038 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -183.900 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9039 Anthem Trad High Deductible 518105 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9040 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2909.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9041 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10529.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9042 Payroll Disability 519006 FSSA Family Resources 500 -12954.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9043 Payroll PERF State Share 517005 FSSA Family Resources 500 7.870 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9044 Payroll PERF State Share 517005 FSSA Family Resources 500 5661.940 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9045 Payroll PERF State Share 517005 FSSA Family Resources 500 5725.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9046 Payroll PERF State Share 517005 FSSA Family Resources 500 49.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9047 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.940 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9048 Payroll Disability 519006 FSSA Family Resources 500 879.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9049 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9050 Payroll PERF State Share 517005 FSSA Family Resources 500 11.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9051 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9052 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9053 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -40.550 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9054 Payroll PERF State Share 517005 FSSA Family Resources 500 -83987.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9055 Payroll Employee Assistance 518901 FSSA Family Resources 500 20.720 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9056 Payroll Disability 519006 FSSA Family Resources 500 872.980 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9057 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9058 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 49615.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9059 Payroll PERF State Share 517005 FSSA Family Resources 500 -151.390 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9060 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 831.620 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9061 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9062 Payroll PERF State Share 517005 FSSA Family Resources 500 5739.900 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9063 Payroll Disability 519006 FSSA Family Resources 500 7.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9064 Payroll Disability 519006 FSSA Family Resources 500 878.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9065 Payroll PERF State Share 517005 FSSA Family Resources 500 14.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9066 Payroll Disability 519006 FSSA Family Resources 500 -23.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9067 Payroll Disability 519006 FSSA Family Resources 500 1937.150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9068 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 820.990 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9069 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1478.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9070 Payroll PERF State Share 517005 FSSA Family Resources 500 12506.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9071 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -11411.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9072 Payroll PERF State Share 517005 FSSA Family Resources 500 5628.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9073 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9074 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9075 Payroll Disability 519006 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9076 Payroll Disability 519006 FSSA Family Resources 500 908.090 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9077 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 825.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9078 Payroll PERF State Share 517005 FSSA Family Resources 500 10855.720 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9079 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9080 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9081 Payroll Life Insurance 518606 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9082 Payroll Life Insurance 518606 FSSA Family Resources 500 70.220 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9083 Vision Care 518800 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9084 Payroll Life Insurance 518606 FSSA Family Resources 500 134.890 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9085 Vision Care 518800 FSSA Family Resources 500 99.160 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9086 Vision Care 518800 FSSA Family Resources 500 83.860 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9087 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9088 Payroll Life Insurance 518606 FSSA Family Resources 500 72.760 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9089 Payroll Life Insurance 518606 FSSA Family Resources 500 73.180 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9090 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9091 Vision Care 518800 FSSA Family Resources 500 36.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9092 Vision Care 518800 FSSA Family Resources 500 -1.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Vision Care 518800 FSSA Family Resources 500 -664.360 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9094 Vision Care 518800 FSSA Family Resources 500 38.370 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9095 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9096 Payroll Life Insurance 518606 FSSA Family Resources 500 70.770 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9097 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9099 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9100 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 859.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9101 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9102 Vision Care 518800 FSSA Family Resources 500 39.520 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9103 Payroll Employee Assistance 518901 FSSA Family Resources 500 -163.370 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9104 Payroll Disability 519006 FSSA Family Resources 500 2.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9105 Payroll Life Insurance 518606 FSSA Family Resources 500 160.620 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9106 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.900 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9107 Payroll Life Insurance 518606 FSSA Family Resources 500 -1054.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9108 Vision Care 518800 FSSA Family Resources 500 37.080 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9109 Payroll Disability 519006 FSSA Family Resources 500 1634.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9110 Payroll Disability 519006 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9111 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -19.260 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9112 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 323.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9113 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 302.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9114 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 313.650 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9115 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.900 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9116 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9117 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -4712.750 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9118 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 298.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9119 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9120 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 716.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9121 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 611.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9122 Postage 659410 FSSA Family Resources 500 122.040 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9123 Postage 659410 FSSA Family Resources 500 6.150 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Postage 659410 FSSA Family Resources 500 38.040 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9125 Citrix 652370 FSSA Family Resources 500 -483.620 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9126 Seat Charge 652072 FSSA Family Resources 500 -77746.860 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9127 800# Service 652151 FSSA Family Resources 500 62.270 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9128 Seat Charge 652072 FSSA Family Resources 500 25239.600 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9129 Citrix 652370 FSSA Family Resources 500 139.650 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Seat Charge 652072 FSSA Family Resources 500 24616.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9131 800# Service 652151 FSSA Family Resources 500 54.390 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9132 Postage 659410 FSSA Family Resources 500 7.930 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9133 Citrix 652370 FSSA Family Resources 500 146.300 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9134 Postage 659410 FSSA Family Resources 500 33.510 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Cellular Phone Service 652110 FSSA Family Resources 500 1279.680 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9136 Non Contracted Long Distance 652155 FSSA Family Resources 500 -533.030 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9137 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.790 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Telephone - Centrex 652130 FSSA Family Resources 500 1079.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9139 Long Distance 652150 FSSA Family Resources 500 36.740 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9140 Telephone - Centrex 652130 FSSA Family Resources 500 1079.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9141 Telephone - Centrex 652130 FSSA Family Resources 500 866.970 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9142 Postage 659410 FSSA Family Resources 500 574.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9143 Long Distance 652150 FSSA Family Resources 500 50.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9144 Postage 659410 FSSA Family Resources 500 33.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9145 Long Distance 652150 FSSA Family Resources 500 -191.630 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9146 Postage 659410 FSSA Family Resources 500 -1552.290 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Archive E-mail Storage 652076 FSSA Family Resources 500 50.410 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Postage 659410 FSSA Family Resources 500 6.050 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9149 Archive E-mail Storage 652076 FSSA Family Resources 500 -137.520 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9150 Archive E-mail Storage 652076 FSSA Family Resources 500 47.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9151 Non Contracted Long Distance 652155 FSSA Family Resources 500 111.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9152 Long Distance 652150 FSSA Family Resources 500 36.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9153 Postage 659410 FSSA Family Resources 500 12.890 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9154 800# Service 652151 FSSA Family Resources 500 -171.540 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9155 Telephone - Centrex 652130 FSSA Family Resources 500 -3675.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9156 Postage 659410 FSSA Family Resources 500 16.890 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9157 Cellular Phone Service 652110 FSSA Family Resources 500 -1997.730 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Cellular Phone Service 652110 FSSA Family Resources 500 714.090 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9159 800# Service 652151 FSSA Family Resources 500 40.320 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9160 Citrix 652370 FSSA Family Resources 500 152.950 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9161 Postage 659410 FSSA Family Resources 500 11.310 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9162 Cellular Phone Service 652110 FSSA Family Resources 500 669.740 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9163 Postage 659410 FSSA Family Resources 500 12.450 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9164 Non Contracted Long Distance 652155 FSSA Family Resources 500 159.980 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Postage 659410 FSSA Family Resources 500 5.730 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9167 Postage 659410 FSSA Family Resources 500 55.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9168 Seat Charge 652072 FSSA Family Resources 500 25317.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9169 Postage 659410 FSSA Family Resources 500 4.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9170 Archive E-mail Storage 652076 FSSA Family Resources 500 46.600 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9171 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Telephone - Remote 652137 FSSA Family Resources 500 427.280 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Telephone - Remote 652137 FSSA Family Resources 500 426.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Telephone - Remote 652137 FSSA Family Resources 500 -1274.880 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Telephone - Remote 652137 FSSA Family Resources 500 429.210 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9177 Courier Service 659420 FSSA Family Resources 500 940.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 Dir Assistance 652140 FSSA Family Resources 500 -2.090 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9181 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 537.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-18T00:00:00 3964221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -1195.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9184 PC Refresh Upgrade 653901 FSSA Family Resources 500 532 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9185 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9186 Mail Management Services 659430 FSSA Family Resources 500 -16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9188 Shredding Services 659370 FSSA Family Resources 500 49.300 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3100.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9192 Off Furn - Office Seating 654723 FSSA Family Resources 500 -437 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9193 Shredding Services 659370 FSSA Family Resources 500 -154.770 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Courier Service 659420 FSSA Family Resources 500 940.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9195 Financial Application Services 659294 FSSA Family Resources 500 -4273.050 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 Mail Management Services 659430 FSSA Family Resources 500 -33284.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Courier Service 659420 FSSA Family Resources 500 -6819.120 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-17T00:00:00 3982117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Toilet Paper 654782 FSSA Family Resources 500 -36.740 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Outside product charges 654330 FSSA Family Resources 500 -578.350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Lease Rate 659350 FSSA Family Resources 500 225 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Shredding Services 659370 FSSA Family Resources 500 87.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Mail Management Services 659430 FSSA Family Resources 500 16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Communication Service Analyst 659105 FSSA Family Resources 500 -64.280 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 80.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 126.720 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Mail Management Services 659430 FSSA Family Resources 500 16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4.650 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Courier Service 659420 FSSA Family Resources 500 705.420 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Courier Service 659420 FSSA Family Resources 500 705.420 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -27549.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -121.130 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Motor Pool Charges 659355 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Courier Service 659420 FSSA Family Resources 500 -4467.700 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1939.980 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -3045.140 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Courier Service 659420 FSSA Family Resources 500 -13032.830 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 199.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 Mail Management Services 659430 FSSA Family Resources 500 16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Shredding Services 659370 FSSA Family Resources 500 13.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 HR Application Services 659295 FSSA Family Resources 500 -15678.930 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 PC Refresh Upgrade 653901 FSSA Family Resources 500 92 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1724.810 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1397.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -9374.260 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -85 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3941576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 538.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-18T00:00:00 3964221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 541.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -117.800 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-25T00:00:00 3987650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 541.860 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -319.740 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3949533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1167.980 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -10.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -35.240 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 583.450 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-11T00:00:00 3960622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Payroll Salaries & Wages 510101 FSSA Aging 498 3562.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9261 Off-Storage Boxes 546021 FSSA Family Resources 500 -30.220 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 SpOp-Software licenses 547053 FSSA Family Resources 500 -620.720 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -21.380 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 SpOp-Data Process 547058 FSSA Family Resources 500 -13402.560 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Payroll Salaries & Wages 510101 FSSA Aging 498 4103.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9266 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5856.690 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Payroll Salaries & Wages 510101 FSSA Aging 498 -36956.030 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9268 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-28T00:00:00 3971427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Payroll Salaries & Wages 510101 FSSA Aging 498 769.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9270 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -52 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Payroll Salaries & Wages 510101 FSSA Aging 498 8567.240 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9272 Payroll Salaries & Wages 510101 FSSA Aging 498 2104.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9273 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1408.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Payroll Salaries & Wages 510101 FSSA Aging 498 5294.310 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9275 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1025.170 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-28T00:00:00 3971427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll Vision Care 518801 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-18T00:00:00 3964221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Off-Specialty Paper 546007 FSSA Family Resources 500 -19.180 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 SpOp - Household Flooring 547124 FSSA Family Resources 500 -530.600 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -22.150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-12T00:00:00 3979314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Main - Cable Install 532055 FSSA Family Resources 500 -990.060 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -3631.850 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Workers Comp Medical Claims 519230 FSSA Family Resources 500 126.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-21T00:00:00 3945036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Temp Staffing Company 519820 FSSA Family Resources 500 -1950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-24T00:00:00 3986751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -3262.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1203.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-17T00:00:00 3962996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Temp Staffing Company 519820 FSSA Family Resources 500 -3735.360 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll Salaries & Wages 510101 FSSA Aging 498 -32074.900 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9288 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1169.340 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-06T00:00:00 3936458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Payroll Salaries & Wages 510101 FSSA Aging 498 4179.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9290 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-31T00:00:00 3993685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Temp Staffing Company 519820 FSSA Family Resources 500 -787.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-26T00:00:00 3969404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 InState Travel - Mileage 595110 FSSA Family Resources 500 444.840 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-10T00:00:00 3958867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Payroll Salaries & Wages 510101 FSSA Aging 498 4956.140 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9294 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1593.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-31T00:00:00 3993685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Const -BuildRepair-General 538920 FSSA Family Resources 500 -459.890 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.760 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Main - Office Copier 533040 FSSA Family Resources 500 -644.910 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -1464.070 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 Household kitchen & laundry 555502 FSSA Family Resources 500 -3099.940 Capital Costs 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-31T00:00:00 3953963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Payroll Salaries & Wages 510101 FSSA Aging 498 876.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9302 Off-Office Supplies 546002 FSSA Family Resources 500 -230.750 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -752.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-31T00:00:00 3952897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 Payroll Salaries & Wages 510101 FSSA Aging 498 -50866.230 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9305 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1492 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Office furniture 555503 FSSA Family Resources 500 -4901.260 Capital Costs 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -44.920 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 InState Travel - Mileage 595110 FSSA Family Resources 500 149.160 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-01-22T00:00:00 3946285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 InState Travel - Mileage 595110 FSSA Family Resources 500 -2295.030 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Payroll Salaries & Wages 510101 FSSA Aging 498 2094.140 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9311 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -663.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-03-19T00:00:00 3983941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Payroll Salaries & Wages 510101 FSSA Aging 498 2104.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9313 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -2018.040 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 InState Travel - Lodging 595130 FSSA Family Resources 500 -92.950 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -45.870 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-10T00:00:00 3958825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Off-Printer Paper 546005 FSSA Family Resources 500 -401.270 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 Payroll Salaries & Wages 510101 FSSA Aging 498 1780.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9318 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -162.490 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Payroll PERF State Share 517005 FSSA Aging 498 86.150 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9320 Payroll PERF State Share 517005 FSSA Aging 498 199.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9321 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9322 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9323 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9324 Payroll PERF State Share 517005 FSSA Aging 498 -3592.390 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9325 Payroll PERF State Share 517005 FSSA Aging 498 959.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9326 Payroll Disability 519006 FSSA Aging 498 36.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9327 Payroll Disability 519006 FSSA Aging 498 62.340 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9328 Payroll PERF State Share 517005 FSSA Aging 498 -5697.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9329 Payroll Disability 519006 FSSA Aging 498 13.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9330 Payroll Disability 519006 FSSA Aging 498 92.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9331 Payroll Disability 519006 FSSA Aging 498 71.830 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9332 Payroll PERF State Share 517005 FSSA Aging 498 98.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9333 Payroll PERF State Share 517005 FSSA Aging 498 234.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9334 Payroll PERF State Share 517005 FSSA Aging 498 592.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9335 Payroll PERF State Share 517005 FSSA Aging 498 -194.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9336 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9337 Payroll Disability 519006 FSSA Aging 498 86.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9338 Payroll Disability 519006 FSSA Aging 498 -760.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9339 Payroll PERF State Share 517005 FSSA Aging 498 -4139.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9340 Payroll PERF State Share 517005 FSSA Aging 498 555.090 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9341 Payroll Disability 519006 FSSA Aging 498 -604.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9342 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9343 Payroll PERF State Share 517005 FSSA Aging 498 459.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9344 Payroll Disability 519006 FSSA Aging 498 -13.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9345 Payroll PERF State Share 517005 FSSA Aging 498 398.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9346 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9347 Payroll Life Insurance 518606 FSSA Aging 498 -48.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9348 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9349 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9350 Payroll Social Security 516003 FSSA Aging 498 395.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9351 Payroll Social Security 516003 FSSA Aging 498 370.850 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9352 Payroll Life Insurance 518606 FSSA Aging 498 7.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9353 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9354 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 26.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9355 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1108.680 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9356 Payroll Social Security 516003 FSSA Aging 498 -2342.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9357 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 123.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9358 Payroll Life Insurance 518606 FSSA Aging 498 6.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9359 Payroll Life Insurance 518606 FSSA Aging 498 7.870 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9360 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 158.840 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9361 Payroll Life Insurance 518606 FSSA Aging 498 3.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9362 Payroll Social Security 516003 FSSA Aging 498 142.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9363 Payroll Life Insurance 518606 FSSA Aging 498 5.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9364 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9365 Payroll Social Security 516003 FSSA Aging 498 636.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9366 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1526 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9367 Payroll Social Security 516003 FSSA Aging 498 142.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9368 Payroll Social Security 516003 FSSA Aging 498 267.930 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9369 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 53.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9370 Payroll Social Security 516003 FSSA Aging 498 -3689.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9371 Payroll Life Insurance 518606 FSSA Aging 498 -69.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9372 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 106.860 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9373 Payroll Life Insurance 518606 FSSA Aging 498 1.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9374 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9375 Payroll Social Security 516003 FSSA Aging 498 -2702.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9376 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 257.010 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9377 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 148.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9378 Payroll Life Insurance 518606 FSSA Aging 498 -2.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9379 Payroll Social Security 516003 FSSA Aging 498 40.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9380 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 23.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9381 Payroll Life Insurance 518606 FSSA Aging 498 -39.620 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9382 Payroll Disability 519006 FSSA Aging 498 -472.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9383 Payroll Life Insurance 518606 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9384 Payroll Social Security 516003 FSSA Aging 498 118.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9385 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9386 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -52.220 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9387 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 62.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9388 Payroll Disability 519006 FSSA Aging 498 15.340 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9389 Payroll Life Insurance 518606 FSSA Aging 498 12.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9390 Payroll Salaries & Wages 510101 FSSA Aging 498 -1740.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9391 Payroll Social Security 516003 FSSA Aging 498 307.220 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9392 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -962.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9393 Payroll Social Security 516003 FSSA Aging 498 299.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9394 Payroll Social Security 516003 FSSA Aging 498 141.490 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9395 Payroll Social Security 516003 FSSA Aging 498 -122.580 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9396 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9397 Payroll Social Security 516003 FSSA Aging 498 67.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9398 Payroll Disability 519006 FSSA Aging 498 149.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9399 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9400 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9401 Vision Care 518800 FSSA Aging 498 3.830 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9402 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9403 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9404 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 46 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9405 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9406 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9407 Payroll Employee Assistance 518901 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9408 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9409 Vision Care 518800 FSSA Aging 498 4.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9410 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -156.150 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9411 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9412 Payroll Disability 519006 FSSA Aging 498 -30.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9413 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9414 Payroll Employee Assistance 518901 FSSA Aging 498 -0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9415 Payroll Employee Assistance 518901 FSSA Aging 498 -5.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9416 Payroll Employee Assistance 518901 FSSA Aging 498 -7.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9417 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -273.870 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9418 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9419 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9420 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9421 Vision Care 518800 FSSA Aging 498 -19.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9422 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9423 Vision Care 518800 FSSA Aging 498 4.510 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9424 Vision Care 518800 FSSA Aging 498 -24.870 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9425 Payroll Employee Assistance 518901 FSSA Aging 498 0.980 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9426 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.750 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9427 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9428 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9429 Payroll Employee Assistance 518901 FSSA Aging 498 -4.580 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9430 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9431 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -183.270 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9432 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9433 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.450 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9434 Vision Care 518800 FSSA Aging 498 -1.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9435 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.850 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9436 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9437 Anthem Trad High Deductible 518105 FSSA Aging 498 355.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9438 Anthem Trad High Deductible 518105 FSSA Aging 498 1352.810 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9439 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9440 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9441 Anthem Trad High Deductible 518105 FSSA Aging 498 767.140 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9442 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9443 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9444 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 54.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9445 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9446 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9447 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9448 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9449 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9450 Anthem Trad High Deductible 518105 FSSA Aging 498 666.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9451 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9452 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9453 Anthem Trad High Deductible 518105 FSSA Aging 498 7.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9454 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9455 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 108.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9456 Anthem Trad High Deductible 518105 FSSA Aging 498 355.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9457 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9458 Anthem Trad High Deductible 518105 FSSA Aging 498 251.830 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9459 Anthem Trad High Deductible 518105 FSSA Aging 498 -4698.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9460 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9461 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9462 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9463 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9464 Anthem Trad High Deductible 518105 FSSA Aging 498 355.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9465 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9466 Anthem Trad High Deductible 518105 FSSA Aging 498 556.560 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9467 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 452.860 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9468 Anthem Trad High Deductible 518105 FSSA Aging 498 -3725.140 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9469 Anthem Trad High Deductible 518105 FSSA Aging 498 373.480 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9470 Anthem Trad High Deductible 518105 FSSA Aging 498 355.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9471 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9472 Payroll Employee Assistance 518901 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9473 Vision Care 518800 FSSA Aging 498 7.580 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9474 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9475 Anthem Trad High Deductible 518105 FSSA Aging 498 -4094.800 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9476 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 44.300 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9477 Vision Care 518800 FSSA Aging 498 -29.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9478 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 70.950 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9479 Vision Care 518800 FSSA Aging 498 3.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9480 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9481 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 26.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9482 Vision Care 518800 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9483 Postage 659410 FSSA Aging 498 5.910 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9484 Archive E-mail Storage 652076 FSSA Aging 498 -1.010 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9485 Cellular Phone Service 652110 FSSA Aging 498 152.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9486 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9487 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9488 Archive E-mail Storage 652076 FSSA Aging 498 3.410 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9489 Archive E-mail Storage 652076 FSSA Aging 498 -1.130 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9490 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9491 Archive E-mail Storage 652076 FSSA Aging 498 -1.350 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9492 Archive E-mail Storage 652076 FSSA Aging 498 3.620 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9493 Postage 659410 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9494 Cellular Phone Service 652110 FSSA Aging 498 153.090 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9495 Postage 659410 FSSA Aging 498 3.860 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9496 Postage 659410 FSSA Aging 498 5.860 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9497 Postage 659410 FSSA Aging 498 3.210 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9498 Postage 659410 FSSA Aging 498 8.120 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9499 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -360.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9500 Postage 659410 FSSA Aging 498 25.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9501 Cellular Phone Service 652110 FSSA Aging 498 50.960 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9502 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -4782.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9503 Postage 659410 FSSA Aging 498 3.520 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9504 Postage 659410 FSSA Aging 498 25.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9505 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9506 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9507 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3985819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9508 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9509 Postage 659410 FSSA Aging 498 3 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9510 Archive E-mail Storage 652076 FSSA Aging 498 3.340 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9511 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9512 Citrix 652370 FSSA Aging 498 33.250 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9513 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9514 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9515 Postage 659410 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3965108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9516 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -374.330 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9517 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9518 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9519 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9520 Long Distance 652150 FSSA Aging 498 9.010 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9521 Long Distance 652150 FSSA Aging 498 -6.160 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9522 Payroll Delta Dental Trad 518798 FSSA Aging 498 41.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9523 Telephone - Centrex 652130 FSSA Aging 498 -60.840 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9524 Long Distance 652150 FSSA Aging 498 -4.700 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9525 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9526 Payroll Delta Dental Trad 518798 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9527 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9528 Long Distance 652150 FSSA Aging 498 -6.690 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9529 Long Distance 652150 FSSA Aging 498 4.030 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9530 Long Distance 652150 FSSA Aging 498 21.310 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9531 Telephone - Centrex 652130 FSSA Aging 498 -45.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9532 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9533 Payroll Delta Dental Trad 518798 FSSA Aging 498 76.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9534 Long Distance 652150 FSSA Aging 498 2.270 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9535 Telephone - Centrex 652130 FSSA Aging 498 -60.840 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9536 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9537 Postage 659410 FSSA Aging 498 5.550 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9538 Long Distance 652150 FSSA Aging 498 9.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9539 Archive E-mail Storage 652076 FSSA Aging 498 3.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9540 Postage 659410 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3945111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9541 Postage 659410 FSSA Aging 498 2.440 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9542 Cellular Phone Service 652110 FSSA Aging 498 152.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9543 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9544 Long Distance 652150 FSSA Aging 498 5.220 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9545 Archive E-mail Storage 652076 FSSA Aging 498 4.450 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9546 Archive E-mail Storage 652076 FSSA Aging 498 3.180 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9547 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9548 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9549 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9550 Telephone - Centrex 652130 FSSA Aging 498 60.840 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9551 Cellular Phone Service 652110 FSSA Aging 498 50.960 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9552 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9553 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 182.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9554 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -1117.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9555 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9556 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9557 Payroll Delta Dental Trad 518798 FSSA Aging 498 -317.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9558 PC Refresh Upgrade 653901 FSSA Aging 498 271 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9559 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9560 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9561 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 5.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9562 HSA Health Savings Acct 2 519725 FSSA Aging 498 -85.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-01T00:00:00 3948645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9563 HSA Health Savings Acct 2 519725 FSSA Aging 498 11.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9564 HSA Health Savings Acct 2 519725 FSSA Aging 498 -0.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9565 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9566 Database Hosting 659266 FSSA Aging 498 638.230 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9567 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9568 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9569 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9570 Database Hosting 659266 FSSA Aging 498 633.760 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9571 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -199.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9572 800# Service 652151 FSSA Aging 498 5.910 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9573 Database Hosting 659266 FSSA Aging 498 632.270 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9574 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -4.780 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9575 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9576 Payroll Delta Dental Trad 518798 FSSA Aging 498 -218.330 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-01T00:00:00 3962175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9577 Printing Service 659792 FSSA Aging 498 111.680 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9578 Payroll Delta Dental Trad 518798 FSSA Aging 498 35.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9579 800# Service 652151 FSSA Aging 498 7.100 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9580 Payroll Delta Dental Trad 518798 FSSA Aging 498 45.840 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9581 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9582 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9583 Shared SAN Storage 659270 FSSA Aging 498 88.040 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9584 HSA Health Savings Acct 2 519725 FSSA Aging 498 -12.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9585 Shared SAN Storage 659270 FSSA Aging 498 90.520 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9586 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9587 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9588 800# Service 652151 FSSA Aging 498 8.300 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9589 Non Contracted Long Distance 652155 FSSA Aging 498 -9.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9590 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9591 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9592 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9593 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9594 Prof Serv - Legal Services 531014 FSSA Aging 498 27964.810 Contractual Services 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-02T00:00:00 3932377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9595 Prof Serv - Legal Services 531014 FSSA Aging 498 21832.360 Contractual Services 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-11T00:00:00 3978204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9596 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9597 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9598 Shared SAN Storage 659270 FSSA Aging 498 88.040 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9599 Non Contracted Long Distance 652155 FSSA Aging 498 41.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9600 Non Contracted Long Distance 652155 FSSA Aging 498 34.750 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9601 Payroll Delta Dental Trad 518798 FSSA Aging 498 -10.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-09T00:00:00 3938784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9602 PC Refresh Upgrade 653901 FSSA Aging 498 1745 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9603 Payroll Delta Dental Trad 518798 FSSA Aging 498 -271.750 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-03-01T00:00:00 3978235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9604 Non Contracted Long Distance 652155 FSSA Aging 498 36 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9605 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9606 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9607 Payroll PERF State Share 517005 Environmental Management 495 404.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9608 Payroll Salaries & Wages 510101 Environmental Management 495 -275.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9609 Payroll Salaries & Wages 510101 Environmental Management 495 1051 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9610 Payroll Salaries & Wages 510101 Environmental Management 495 1112.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9611 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 206.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9612 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1731.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9613 Payroll PERF State Share 517005 Environmental Management 495 1347.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9614 Payroll PERF State Share 517005 Environmental Management 495 117.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9615 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 438.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9616 Payroll Salaries & Wages 510101 Environmental Management 495 3616.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9617 Payroll Salaries & Wages 510101 Environmental Management 495 14616.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9618 Payroll Salaries & Wages 510101 Environmental Management 495 458.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9619 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 360.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9620 Payroll PERF State Share 517005 Environmental Management 495 124.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9621 Payroll PERF State Share 517005 Environmental Management 495 769.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9622 Payroll Salaries & Wages 510101 Environmental Management 495 -57740.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9623 Payroll PERF State Share 517005 Environmental Management 495 1637.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9624 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9625 Payroll Social Security 516003 Environmental Management 495 882.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9626 Payroll Social Security 516003 Environmental Management 495 979.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9627 Payroll Social Security 516003 Environmental Management 495 -4153.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9628 Payroll Social Security 516003 Environmental Management 495 80.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9629 Payroll Social Security 516003 Environmental Management 495 -25.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9630 Payroll Social Security 516003 Environmental Management 495 423.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9631 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9632 Payroll Salaries & Wages 510101 Environmental Management 495 12029.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9633 Payroll Social Security 516003 Environmental Management 495 266.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9634 Payroll PERF State Share 517005 Environmental Management 495 -41.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9635 Payroll Social Security 516003 Environmental Management 495 71.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9636 Payroll PERF State Share 517005 Environmental Management 495 -6467.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9637 Payroll Salaries & Wages 510101 Environmental Management 495 6870.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9638 Anthem Trad High Deductible 518105 Environmental Management 495 384.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9639 Anthem Trad High Deductible 518105 Environmental Management 495 44.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9640 Payroll Disability 519006 Environmental Management 495 63.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9641 Anthem Trad High Deductible 518105 Environmental Management 495 2507.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9642 Anthem Trad High Deductible 518105 Environmental Management 495 -12819.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9643 Anthem Trad High Deductible 518105 Environmental Management 495 515.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9644 Payroll Disability 519006 Environmental Management 495 -1010.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9645 Anthem Trad High Deductible 518105 Environmental Management 495 -274.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9646 Payroll Disability 519006 Environmental Management 495 18.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9647 Payroll Disability 519006 Environmental Management 495 120.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9648 Anthem Trad High Deductible 518105 Environmental Management 495 624.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9649 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -11.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9650 Vision Care 518800 Environmental Management 495 11.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9651 Vision Care 518800 Environmental Management 495 1.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9652 Payroll Life Insurance 518606 Environmental Management 495 10.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9653 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 75.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9654 Payroll Life Insurance 518606 Environmental Management 495 -85.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9655 Vision Care 518800 Environmental Management 495 2.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9656 Payroll Life Insurance 518606 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9657 Payroll Life Insurance 518606 Environmental Management 495 21.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9658 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9659 Vision Care 518800 Environmental Management 495 -49.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9660 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -466.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9661 Vision Care 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9662 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 31.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9663 Vision Care 518800 Environmental Management 495 10.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9664 Payroll Def Comp - StateMatch 519503 Environmental Management 495 101.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9665 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -19.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9666 Payroll Def Comp - StateMatch 519503 Environmental Management 495 71.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9667 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9668 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1122.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9669 Payroll Disability 519006 Environmental Management 495 -8.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9670 Vision Care 518800 Environmental Management 495 7.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9671 Payroll Life Insurance 518606 Environmental Management 495 5.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9672 Payroll Life Insurance 518606 Environmental Management 495 18.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9673 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 40.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9674 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9675 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9676 Payroll Life Insurance 518606 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9677 Vision Care 518800 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9678 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 207.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9680 Anthem Trad High Deductible 518105 Environmental Management 495 906.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9681 Payroll Disability 519006 Environmental Management 495 19.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9682 Payroll Disability 519006 Environmental Management 495 211.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9683 Payroll Disability 519006 Environmental Management 495 255.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9684 Payroll Employee Assistance 518901 Environmental Management 495 0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9685 Payroll Life Insurance 518606 Environmental Management 495 -0.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9686 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9687 Payroll Employee Assistance 518901 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9688 Payroll Employee Assistance 518901 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9689 Payroll Employee Assistance 518901 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9690 Payroll Employee Assistance 518901 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9691 Payroll Employee Assistance 518901 Environmental Management 495 2.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9692 Payroll Employee Assistance 518901 Environmental Management 495 -10.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9693 Postage 659410 Environmental Management 495 81.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9694 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9695 Seat Charge 652072 Environmental Management 495 2337 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9696 Postage 659410 Environmental Management 495 59.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9697 Cellular Phone Service 652110 Environmental Management 495 1066.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9698 Postage 659410 Environmental Management 495 82.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9699 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9700 Telephone - Remote 652137 Environmental Management 495 87.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-11T00:00:00 3959960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9701 Long Distance 652150 Environmental Management 495 10.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9702 Postage 659410 Environmental Management 495 122.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9703 Long Distance 652150 Environmental Management 495 8.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-11T00:00:00 3959960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9704 Postage 659410 Environmental Management 495 175.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9705 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9706 Postage 659410 Environmental Management 495 13.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9707 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9708 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9709 Long Distance 652150 Environmental Management 495 8 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9710 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9711 Postage 659410 Environmental Management 495 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9712 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9713 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9714 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9715 800# Service 652151 Environmental Management 495 11.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9716 Cellular Phone Service 652110 Environmental Management 495 1043 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9717 Postage 659410 Environmental Management 495 96.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9718 Postage 659410 Environmental Management 495 65.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9719 Seat Charge 652072 Environmental Management 495 2337 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9720 Long Distance 652150 Environmental Management 495 7.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9721 Postage 659410 Environmental Management 495 51.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9722 Cellular Phone Service 652110 Environmental Management 495 1043 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9723 Postage 659410 Environmental Management 495 22.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9724 Telephone - Remote 652137 Environmental Management 495 87.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-18T00:00:00 3983149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9725 800# Service 652151 Environmental Management 495 12.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9726 Postage 659410 Environmental Management 495 138.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9727 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9728 800# Service 652151 Environmental Management 495 12.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9729 Telephone - Remote 652137 Environmental Management 495 87.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-14T00:00:00 3941597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9730 Postage 659410 Environmental Management 495 41.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9731 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9732 Seat Charge 652072 Environmental Management 495 2337 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9733 Postage 659410 Environmental Management 495 42.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9734 Long Distance 652150 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-18T00:00:00 3983149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9735 Long Distance 652150 Environmental Management 495 6.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-14T00:00:00 3941597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9736 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9737 Postage 659410 Environmental Management 495 37.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Mot Veh Ex - Gasoline 541002 Environmental Management 495 568.140 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-12T00:00:00 3979344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9739 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9740 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9741 Payroll Delta Dental Trad 518798 Environmental Management 495 127.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9742 Parts charges 654335 Environmental Management 495 203.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9743 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9744 Parts charges 654335 Environmental Management 495 278.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9745 Parts charges 654335 Environmental Management 495 259.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9746 Payroll Delta Dental Trad 518798 Environmental Management 495 -689.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9747 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9748 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9749 Payroll Delta Dental Trad 518798 Environmental Management 495 -13.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-19T00:00:00 3984001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9750 Payroll Delta Dental Trad 518798 Environmental Management 495 72.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9751 Labor Charges 659345 Environmental Management 495 145 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9752 Archive E-mail Storage 652076 Environmental Management 495 48.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9753 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9754 State in-house product charges 654320 Environmental Management 495 407.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9755 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -31.990 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-14T00:00:00 3941649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9756 Telephone - Centrex 652130 Environmental Management 495 349.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9757 State in-house product charges 654320 Environmental Management 495 600.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9758 Payroll Delta Dental Trad 518798 Environmental Management 495 46.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9759 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9760 Payroll Delta Dental Trad 518798 Environmental Management 495 179.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9761 Payroll Delta Dental Trad 518798 Environmental Management 495 19.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9762 Archive E-mail Storage 652076 Environmental Management 495 45.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9763 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -176.920 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-12T00:00:00 3960713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9764 Mot Veh Ex - Gasoline 541002 Environmental Management 495 41.620 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-15T00:00:00 3942548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9765 Payroll Delta Dental Trad 518798 Environmental Management 495 24.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9766 Labor Charges 659345 Environmental Management 495 201 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9767 Archive E-mail Storage 652076 Environmental Management 495 43.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9768 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -252.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9769 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9770 Labor Charges 659345 Environmental Management 495 171 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9771 Printing Service 659792 Environmental Management 495 27.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9772 Printing Service 659792 Environmental Management 495 1.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9773 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3107.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9774 PC Refresh Upgrade 653901 Environmental Management 495 10.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9775 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9776 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9777 Printing Service 659792 Environmental Management 495 103.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9778 HSA Health Savings Acct 2 519725 Environmental Management 495 176.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9779 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9780 Payroll Salaries & Wages 510101 Revenue 90 -69.420 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9781 Payroll Salaries & Wages 510101 Revenue 90 4076.660 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9782 Payroll Salaries & Wages 510101 Revenue 90 -549.470 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9783 Payroll Salaries & Wages 510101 Revenue 90 735.050 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9784 Payroll Salaries & Wages 510101 Revenue 90 -916.640 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9785 Postage 659410 Revenue 90 53292.050 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9786 Payroll Salaries & Wages 510101 Revenue 90 252.770 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9787 Payroll Salaries & Wages 510101 Revenue 90 4239.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9788 Payroll Salaries & Wages 510101 Revenue 90 -191.910 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9789 Payroll Salaries & Wages 510101 Revenue 90 92.800 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9790 Payroll Salaries & Wages 510101 Revenue 90 -3081.780 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3967740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9791 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9792 Postage 659410 Revenue 90 100276.310 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9793 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1522.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-01T00:00:00 3950205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9794 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9795 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9796 Payroll Salaries & Wages 510101 Revenue 90 4158.190 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9797 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9798 Payroll Salaries & Wages 510101 Revenue 90 -253.800 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9799 State in-house product charges 654320 Environmental Management 495 414.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9800 Payroll Salaries & Wages 510101 Revenue 90 -2792.430 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-18T00:00:00 3983158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9801 Postage 659410 Revenue 90 104630.640 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9802 Postage 659410 Revenue 90 625.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-01T00:00:00 3965072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9803 Postage 659410 Revenue 90 25210.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9804 Postage 659410 Revenue 90 71109.330 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9805 Postage 659410 Revenue 90 75473.090 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9806 Postage 659410 Revenue 90 21966.460 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9807 Postage 659410 Revenue 90 57280.800 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9808 Postage 659410 Revenue 90 22.330 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3945073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9809 Postage 659410 Revenue 90 28259.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9810 Postage 659410 Revenue 90 6904.580 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9811 Postage 659410 Revenue 90 85535.710 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9812 Postage 659410 Revenue 90 31198.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9813 Postage 659410 Revenue 90 40725.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9814 Postage 659410 Revenue 90 19.880 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-01T00:00:00 3985783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9815 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9816 Courier Service 659420 Revenue 90 1084.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9817 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9818 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9819 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9820 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9821 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9822 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9823 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9824 Courier Service 659420 Revenue 90 1084.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9825 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9826 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9827 Postage 659410 Revenue 90 66253.240 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9828 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9829 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9830 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9831 Postage 659410 Revenue 90 52710.490 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9832 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9833 Printing Service 659792 Revenue 90 8024.100 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-26T00:00:00 3989141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9834 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9835 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9836 T1 652050 Revenue 90 4112.520 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9837 Disaster Recovery 659052 Revenue 90 431.340 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9838 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9839 Dir Assistance 652140 Revenue 90 10.450 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9840 Transactions 659207 Revenue 90 178.960 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9841 Job Production 659210 Revenue 90 4405.970 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9842 Seat Charge 652072 Revenue 90 73771.300 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9843 Calling Card 652153 Revenue 90 16.870 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9844 PC Refresh Upgrade 653901 Revenue 90 2537 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9845 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9846 Citrix 652370 Revenue 90 226.100 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9847 Transactions 659207 Revenue 90 165.450 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9848 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9849 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9850 Seat Charge 652072 Revenue 90 71044.800 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9851 Printing Service 659792 Revenue 90 77125 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9852 Shared SAN Storage 659270 Revenue 90 47694.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9853 Gigaman Circuit 652054 Revenue 90 6204.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9854 Virtual Server Hosting 659262 Revenue 90 22325.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9855 Virtual Server Hosting 659262 Revenue 90 21768.300 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9856 Job Production 659210 Revenue 90 4873.230 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9857 Database Hosting 659266 Revenue 90 61366.800 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9858 Long Distance 652150 Revenue 90 814.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9859 Archive E-mail Storage 652076 Revenue 90 317.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9860 Printing Service 659792 Revenue 90 51510.590 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9861 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9862 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9863 Citrix 652370 Revenue 90 206.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9864 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9865 Database Maintenance Services 659251 Revenue 90 1910.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9866 Disaster Recovery 659052 Revenue 90 838.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9867 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9868 Printing Service 659792 Revenue 90 1761.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-12T00:00:00 3979553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9869 Physical Server Hosting 659260 Revenue 90 9504.870 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9870 Dir Assistance 652140 Revenue 90 18.810 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9871 Long Distance 652150 Revenue 90 954.460 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9872 Cellular Phone Service 652110 Revenue 90 6773.660 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9873 Voice or Data Equip Inv 652109 Revenue 90 104.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9874 Telephone - Remote 652137 Revenue 90 15656.460 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9875 PC Refresh Upgrade 653901 Revenue 90 9628.450 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9876 Physical Server Hosting 659260 Revenue 90 11927.680 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9877 Cellular Phone Service 652110 Revenue 90 1460.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9878 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9879 Calling Card 652153 Revenue 90 12.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9880 800# Service 652151 Revenue 90 74.060 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9881 Virtual Server Hosting 659262 Revenue 90 22763.590 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9882 Archive E-mail Storage 652076 Revenue 90 308.060 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9883 Long Distance 652150 Revenue 90 951.310 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9884 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9885 Database Maintenance Services 659251 Revenue 90 557.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9886 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9887 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9888 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9889 Disk Megabytes Allocated 659220 Revenue 90 258.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9890 Instant Messaging 652078 Revenue 90 71.170 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9891 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9892 Printing Service 659792 Revenue 90 31654.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-16T00:00:00 3962215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9893 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9894 T1 652050 Revenue 90 4112.520 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9895 Database Maintenance Services 659251 Revenue 90 258.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9896 Telephone - Centrex 652130 Revenue 90 2266.290 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9897 Telephone - Remote 652137 Revenue 90 15642.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9898 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9900 Non Contracted Long Distance 652155 Revenue 90 291.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9901 Telephone - Remote 652137 Revenue 90 16496.740 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9902 Telephone - Centrex 652130 Revenue 90 2281.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9903 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9904 800# Service 652151 Revenue 90 52.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9905 Communication Service Analyst 659105 Revenue 90 1221.320 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9906 Dir Assistance 652140 Revenue 90 127.490 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9907 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9908 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9909 Gigaman Circuit 652054 Revenue 90 6204.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9910 Telephone - Centrex 652130 Revenue 90 2159.820 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9911 Database Hosting 659266 Revenue 90 60790.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9912 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9913 Instant Messaging 652078 Revenue 90 71.610 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9914 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9915 Job Production 659210 Revenue 90 4619.090 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9916 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9917 Printing Service 659792 Revenue 90 3984.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9918 Citrix 652370 Revenue 90 206.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9919 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9920 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9921 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9922 HR Service Fees 659900 Revenue 90 17798.550 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-02T00:00:00 3954085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9923 Printing Service 659792 Revenue 90 1870.300 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-23T00:00:00 3947026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9924 Communication Service Analyst 659105 Revenue 90 707.080 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9925 Printing Service 659792 Revenue 90 41491.530 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9926 Shared SAN Storage 659270 Revenue 90 67710.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9927 Non Contracted Long Distance 652155 Revenue 90 409.540 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9928 Disaster Recovery 659052 Revenue 90 431.340 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9929 Archive E-mail Storage 652076 Revenue 90 345 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9930 Printing Service 659792 Revenue 90 853.430 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-12T00:00:00 3939957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9931 Cellular Phone Service 652110 Revenue 90 6984.030 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9932 Calling Card 652153 Revenue 90 15.530 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9933 Service Tech Time & Mat 659299 Revenue 90 113.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9934 Service Tech Time & Mat 659299 Revenue 90 113.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9935 Service Tech Time & Mat 659299 Revenue 90 32.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9936 Printing Service 659792 Revenue 90 208.950 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-03T00:00:00 3954423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9937 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9938 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9939 HR Service Fees 659900 Revenue 90 17774.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-05T00:00:00 3974494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9940 800# Service 652151 Revenue 90 59.780 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9941 Instant Messaging 652078 Revenue 90 70.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9942 Printing Service 659792 Revenue 90 77349.320 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9943 Non Contracted Long Distance 652155 Revenue 90 284.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9944 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9946 T1 652050 Revenue 90 5089.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9947 Transactions 659207 Revenue 90 155.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9948 Gigaman Circuit 652054 Revenue 90 6204.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9949 Database Hosting 659266 Revenue 90 60779.490 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9950 Physical Server Hosting 659260 Revenue 90 9877.610 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9951 PC Refresh Upgrade 653901 Revenue 90 666.790 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9952 Communication Service Analyst 659105 Revenue 90 610.660 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9953 Seat Charge 652072 Revenue 90 70187.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9954 CO CDP Billback 659291 Revenue 90 8268 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-06T00:00:00 3938897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9955 HR Service Fees 659900 Revenue 90 17798.550 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-05T00:00:00 3934217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9956 CO CDP Billback 659291 Revenue 90 16241 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9957 CO CDP Billback 659291 Revenue 90 10486 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9958 Shared SAN Storage 659270 Revenue 90 67772.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9959 Payroll Employee Assistance 518901 Revenue 90 -0.180 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9960 Payroll Social Security 516003 Revenue 90 279.860 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9961 Anthem Trad High Deductible 518105 Revenue 90 561.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3950061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9962 Payroll Employee Assistance 518901 Revenue 90 -0.175 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9963 Payroll Life Insurance 518606 Revenue 90 -1.560 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9964 Payroll Life Insurance 518606 Revenue 90 3.060 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9965 Payroll Perf St Pd Em COntr 517003 Revenue 90 127.200 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9966 Payroll Delta Dental Trad 518798 Revenue 90 -13.180 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9967 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9968 Payroll Perf St Pd Em COntr 517003 Revenue 90 124.750 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9969 Payroll Employee Assistance 518901 Revenue 90 0.350 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9970 Anthem Trad High Deductible 518105 Revenue 90 -274.620 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9971 Payroll Social Security 516003 Revenue 90 279.860 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9972 Payroll Disability 519006 Revenue 90 71.340 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9973 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 143.790 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9974 Payroll Vision Care 518801 Revenue 90 3.110 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9975 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 96.240 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9976 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9977 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9978 Payroll Disability 519006 Revenue 90 74.200 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9979 Payroll Delta Dental Trad 518798 Revenue 90 -5.010 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9980 Anthem Trad High Deductible 518105 Revenue 90 1060.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9981 Anthem Trad High Deductible 518105 Revenue 90 1060.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9982 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9983 Anthem Trad High Deductible 518105 Revenue 90 1005.960 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9984 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9985 Payroll Social Security 516003 Revenue 90 -43.510 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9986 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -19.260 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9987 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 1347.360 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9988 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -12.030 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9989 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9990 Anthem Trad High Deductible 518105 Revenue 90 1060.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9991 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9992 Payroll Disability 519006 Revenue 90 72.770 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9993 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9994 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9995 Payroll Perf St Pd Em COntr 517003 Revenue 90 -17.975 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9996 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9997 Payroll PERF State Share 517005 Revenue 90 465.710 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9998 Payroll Social Security 516003 Revenue 90 -74.910 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9999 Payroll Social Security 516003 Revenue 90 279.900 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10000 Anthem Trad High Deductible 518105 Revenue 90 -87.150 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10001 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10002 Payroll Disability 519006 Revenue 90 -11.360 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10003 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10004 OutoSt Travel - Airfare 595540 Revenue 90 -383.200 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10005 Anthem Trad II 518106 Revenue 90 216.480 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10006 Vision Care 518800 Revenue 90 -0.740 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10007 JWF Disability 519025 Revenue 90 -21.690 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10008 Payroll PERF State Share 517005 Revenue 90 -67.115 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10009 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 96.240 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10010 Payroll PERF State Share 517005 Revenue 90 474.840 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10011 Payroll Perf St Pd Em COntr 517003 Revenue 90 122.300 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10012 Payroll Disability 519006 Revenue 90 -18.450 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10013 Payroll PERF State Share 517005 Revenue 90 456.580 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10014 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10015 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10016 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10017 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10018 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.390 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10019 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 11.780 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10021 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.750 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 378.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11563.690 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10024 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10027 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 60.080 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10028 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -57.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10029 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10030 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10032 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1705.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10033 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10034 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10035 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10036 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 336.420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10038 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 336.420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10039 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1705.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10041 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2075.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10042 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10043 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1340.280 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10044 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 456.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9470.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 38.590 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.770 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 431.890 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1415.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 456.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 99.330 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3097.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1661.110 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1367 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 555.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.710 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Prog Op-Software Maint 539035 Revenue 90 730327.870 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10065 Main - Equip Main Agreement 533004 Revenue 90 -28333 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-02T00:00:00 3971494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10066 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10067 Prof Serv - Clerical 531027 Revenue 90 -10547.810 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-18T00:00:00 3983158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10068 Prog Op-Software Licensing 539038 Revenue 90 -4250 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-03-02T00:00:00 3971494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10069 Prof Serv - IT Services 531029 Revenue 90 3319672 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-25T00:00:00 3968516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10070 OutoSt Travel - Parking&Toll 595570 Revenue 90 -32 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10071 TANF 580160 Revenue 90 1090.060 Social Service Payments 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-30T00:00:00 3954417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10072 OutoSt Travel - Ground Transpt 595550 Revenue 90 -282.340 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10073 Prof Serv - Clerical 531027 Revenue 90 -11714.580 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-02-13T00:00:00 3967740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10074 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -288 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10075 OutoSt Travel - Lodging 595530 Revenue 90 -859.390 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10076 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1415.630 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2265 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1612.390 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 AdmOp-Registration 599020 Revenue 90 -1350 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-29T00:00:00 3951222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10081 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1367.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Prof Serv - Clerical 531027 Revenue 90 -733.860 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-01-22T00:00:00 3946220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10083 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2700.660 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.300 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 21.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19223.510 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 268.560 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -430.070 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19223.510 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -129431.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22529.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 105.170 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -13012.320 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 46.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18242.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 536.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10109 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 176.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10110 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10115 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10116 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5328.180 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10121 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10123 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 24.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10124 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.570 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10125 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10126 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10127 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1079.140 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10128 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10129 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10130 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10131 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10132 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.570 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10134 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -151.310 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10135 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.190 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10138 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10140 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1357.120 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10141 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10142 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10143 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10144 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.490 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13346.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 196.670 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 88.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2033.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 189.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1206.350 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 648.680 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 90.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -185630.760 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -5424.410 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1937.060 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1862.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1861.560 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -360.160 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Long Distance 652150 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1940.520 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Postage 659410 FSSA Disability and Rehab Svcs 497 -2485.380 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 45.460 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10176 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 663.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10177 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10178 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1087.560 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10180 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10181 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 43.820 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10182 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 -749.630 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -115.980 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 Postage 659410 FSSA Disability and Rehab Svcs 497 819.010 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-01T00:00:00 3985818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10186 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1090.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3257.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10189 Long Distance 652150 FSSA Disability and Rehab Svcs 497 15.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -961.840 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Postage 659410 FSSA Disability and Rehab Svcs 497 321.960 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 800# Service 652151 FSSA Disability and Rehab Svcs 497 27.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Citrix 652370 FSSA Disability and Rehab Svcs 497 126.350 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 800# Service 652151 FSSA Disability and Rehab Svcs 497 22.020 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -87.840 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 Postage 659410 FSSA Disability and Rehab Svcs 497 6.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 Citrix 652370 FSSA Disability and Rehab Svcs 497 113.050 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Long Distance 652150 FSSA Disability and Rehab Svcs 497 20.390 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 48.880 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 Citrix 652370 FSSA Disability and Rehab Svcs 497 -258.710 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Postage 659410 FSSA Disability and Rehab Svcs 497 1045.840 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-01T00:00:00 3965107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 3.850 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -52.320 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -27.810 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -178.950 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -695.390 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -3113.240 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -1124.200 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10224 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -813.620 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10225 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10226 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -1027.380 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10227 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10228 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 -3484.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10231 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10232 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -147.110 Contractual Services 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10233 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10234 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -116.660 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10235 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -176.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10236 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2749.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10237 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10238 800# Service 652151 FSSA Disability and Rehab Svcs 497 20.930 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 88.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10240 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1090.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10241 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1090.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10242 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10243 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -48.630 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -556.420 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10245 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -1132.270 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10246 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 8.520 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10247 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10248 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.640 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10249 Citrix 652370 FSSA Disability and Rehab Svcs 497 113.050 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10250 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 517.710 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10251 800# Service 652151 FSSA Disability and Rehab Svcs 497 -132.940 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10252 Postage 659410 FSSA Disability and Rehab Svcs 497 768.540 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3945110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10253 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4766.370 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10254 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 663.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10255 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -61.270 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-01-01T00:00:00 3948816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10256 Payroll Salaries & Wages 510101 Administration 61 379.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10257 Payroll Salaries & Wages 510101 Administration 61 1196.050 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10258 Payroll Salaries & Wages 510101 Administration 61 -12303.580 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10259 Payroll Salaries & Wages 510101 Administration 61 552.130 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10260 Payroll Salaries & Wages 510101 Administration 61 447.080 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10261 Payroll Salaries & Wages 510101 Administration 61 121 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3978149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10262 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10263 Payroll Salaries & Wages 510101 Administration 61 448.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10264 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10265 Payroll Salaries & Wages 510101 Administration 61 2967.660 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10266 Payroll Salaries & Wages 510101 Administration 61 551.390 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10267 Payroll Salaries & Wages 510101 Administration 61 299.010 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10268 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3952094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10269 Payroll Salaries & Wages 510101 Administration 61 -37796.800 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10270 Payroll Salaries & Wages 510101 Administration 61 448.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10271 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3952091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10272 Payroll Salaries & Wages 510101 Administration 61 448.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10273 Payroll Salaries & Wages 510101 Administration 61 -989.220 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10274 Payroll Salaries & Wages 510101 Administration 61 -15097.510 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10275 Payroll Salaries & Wages 510101 Administration 61 -3763.750 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10276 Postage 659410 Administration 61 3.620 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10277 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10278 Payroll Salaries & Wages 510101 Administration 61 44 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3938967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10279 Courier Service 659420 Administration 61 1087.530 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10280 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10281 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10282 Postage 659410 Administration 61 699.110 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10283 Postage 659410 Administration 61 931.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10284 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10285 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10286 Postage 659410 Administration 61 507.430 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10287 Postage 659410 Administration 61 860.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10288 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10289 Postage 659410 Administration 61 1842.790 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10290 Postage 659410 Administration 61 862.570 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10291 Postage 659410 Administration 61 955.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10292 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10293 Courier Service 659420 Administration 61 1087.530 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10294 Postage 659410 Administration 61 791.590 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10295 Postage 659410 Administration 61 823.300 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10296 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10297 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10298 Postage 659410 Administration 61 34.690 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-01T00:00:00 3985778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10299 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10300 Postage 659410 Administration 61 830.440 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10301 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10302 Postage 659410 Administration 61 42.700 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3945068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10303 Postage 659410 Administration 61 550.900 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10304 Postage 659410 Administration 61 875.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10305 Postage 659410 Administration 61 35.130 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-01T00:00:00 3965064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10306 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10307 Postage 659410 Administration 61 750.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10308 Postage 659410 Administration 61 649.380 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10309 Postage 659410 Administration 61 658.240 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10310 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10311 Payroll Salaries & Wages 510101 Administration 61 -5384.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10312 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10313 Postage 659410 Administration 61 35.540 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10314 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10315 Seat Charge 652072 Administration 61 16203.200 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10316 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10317 Seat Charge 652072 Administration 61 16047.400 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10318 Shared SAN Storage 659270 Administration 61 332.320 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10319 Telephone - Centrex 652130 Administration 61 4331.300 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10320 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10321 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10322 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10323 Cellular Phone Service 652110 Administration 61 1258.470 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10324 Cellular Phone Service 652110 Administration 61 1360.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10325 Long Distance 652150 Administration 61 81.650 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10326 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10327 Database Hosting 659266 Administration 61 1729.190 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10328 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10329 Telephone - Remote 652137 Administration 61 1225.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10330 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10331 Telephone - Remote 652137 Administration 61 1227.830 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10332 Database Hosting 659266 Administration 61 1732.170 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10333 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10334 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10335 State in-house product charges 654320 Administration 61 957.440 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10336 State in-house product charges 654320 Administration 61 715.340 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10337 Citrix 652370 Administration 61 199.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10338 Non Contracted Long Distance 652155 Administration 61 41.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10339 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10340 Non Contracted Long Distance 652155 Administration 61 28.230 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10341 State in-house product charges 654320 Administration 61 678.840 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10342 Shared SAN Storage 659270 Administration 61 332.320 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10343 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10344 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3954053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10345 Database Hosting 659266 Administration 61 1670.830 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10346 Citrix 652370 Administration 61 226.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10347 Telephone - Centrex 652130 Administration 61 4381.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10348 Seat Charge 652072 Administration 61 15891.600 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10349 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10350 Telephone - Centrex 652130 Administration 61 4390.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10351 Virtual Server Hosting 659262 Administration 61 1643.010 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10352 Long Distance 652150 Administration 61 58.870 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10353 Telephone - Remote 652137 Administration 61 1291.330 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10354 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10355 Cellular Phone Service 652110 Administration 61 1278.830 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10356 Citrix 652370 Administration 61 232.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10357 Printing Service 659792 Administration 61 3237.180 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10358 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10359 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10360 Acrobat Pro Subscription 652393 Administration 61 965.790 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10361 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10362 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10363 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10364 Voice or Data Equip Inv 652109 Administration 61 23.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10365 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10366 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10367 Parts charges 654335 Administration 61 1181.990 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10368 Archive E-mail Storage 652076 Administration 61 190.170 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10369 Labor Charges 659345 Administration 61 302.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10370 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10371 Commercial Charges 659340 Administration 61 82.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10372 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10373 Voice or Data Equip Inv 652109 Administration 61 259.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10374 Service Tech Time & Mat 659299 Administration 61 48.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10375 Printing Service 659792 Administration 61 3411.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10376 Gigaman Circuit 652054 Administration 61 2756.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10377 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-05T00:00:00 3934176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10378 Gigaman Circuit 652054 Administration 61 2756.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10379 Labor Charges 659345 Administration 61 144 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10380 800# Service 652151 Administration 61 73.350 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10381 Printing Service 659792 Administration 61 3119.620 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10382 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10383 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10384 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10385 Labor Charges 659345 Administration 61 211.900 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10386 Micrographic Services 654340 Administration 61 164.430 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10387 Outside product charges 654330 Administration 61 228.400 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-02T00:00:00 3932293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10388 PC Refresh Upgrade 653901 Administration 61 17203.690 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10389 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10390 Archive E-mail Storage 652076 Administration 61 184.210 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10391 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10392 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10393 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10394 Service Tech Time & Mat 659299 Administration 61 113.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10395 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10396 Instant Messaging 652078 Administration 61 1.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10397 Service Tech Time & Mat 659299 Administration 61 48.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10398 800# Service 652151 Administration 61 98.700 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10399 Outside product charges 654330 Administration 61 227.020 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-27T00:00:00 3970171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10400 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10401 Voice or Data Equip Inv 652109 Administration 61 104.710 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10402 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10403 Copy services 654341 Administration 61 50 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10404 Parts charges 654335 Administration 61 844.430 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10405 Virtual Server Hosting 659262 Administration 61 1519.570 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10406 Instant Messaging 652078 Administration 61 1.650 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10407 Motor Pool Charges 659355 Administration 61 285.150 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10408 Gigaman Circuit 652054 Administration 61 2756.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10409 Shared SAN Storage 659270 Administration 61 357.120 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10410 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10411 CO CDP Billback 659291 Administration 61 1000 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10412 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10413 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10414 800# Service 652151 Administration 61 115.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10415 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-05T00:00:00 3974470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10416 Non Contracted Long Distance 652155 Administration 61 -114.380 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10417 Archive E-mail Storage 652076 Administration 61 208.130 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10418 Instant Messaging 652078 Administration 61 2.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10419 Virtual Server Hosting 659262 Administration 61 1643.010 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10420 Parts charges 654335 Administration 61 861.520 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10421 Lease Rate 659350 Administration 61 296.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10422 Long Distance 652150 Administration 61 66.990 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10423 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10424 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10425 Commercial Charges 659340 Administration 61 378.690 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10426 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10427 Outside product charges 654330 Administration 61 291.200 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-27T00:00:00 3970177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10428 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10429 Vision Care 518800 Administration 61 -8.200 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10430 Anthem Trad High Deductible 518105 Administration 61 -6311.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10431 Anthem Trad High Deductible 518105 Administration 61 -2158.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10432 Anthem Trad High Deductible 518105 Administration 61 173.280 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3950061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10433 Payroll Life Insurance 518606 Administration 61 -23.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10434 Anthem Trad High Deductible 518105 Administration 61 -2707.800 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10435 Payroll Employee Assistance 518901 Administration 61 -1.400 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10436 Vision Care 518800 Administration 61 -6.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10437 Anthem Trad High Deductible 518105 Administration 61 167.820 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10438 Anthem Trad High Deductible 518105 Administration 61 -405.060 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-02T00:00:00 3953102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10439 Payroll Employee Assistance 518901 Administration 61 -1.750 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10440 Payroll Life Insurance 518606 Administration 61 -18.200 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10441 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -2329.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10442 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -115.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10443 Anthem Trad High Deductible 518105 Administration 61 42.500 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10444 Payroll Life Insurance 518606 Administration 61 -55.840 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10445 Vision Care 518800 Administration 61 -19.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10446 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -519.120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10447 Payroll Employee Assistance 518901 Administration 61 -4.200 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10448 Payroll Perf St Pd Em COntr 517003 Administration 61 -112.850 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10449 Payroll Social Security 516003 Administration 61 -1106.490 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10450 Payroll PERF State Share 517005 Administration 61 -1378 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10451 Payroll Delta Dental Trad 518798 Administration 61 -131.800 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10452 Payroll Perf St Pd Em COntr 517003 Administration 61 -161.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10453 Payroll PERF State Share 517005 Administration 61 -603.120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10454 Payroll Social Security 516003 Administration 61 -895.950 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10455 Payroll Perf St Pd Em COntr 517003 Administration 61 -369.100 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10456 Payroll Social Security 516003 Administration 61 -283 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10457 Payroll Def Comp - StateMatch 519503 Administration 61 -75 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10458 Eqp Main-SmallToolsImplements 545008 Administration 61 243.490 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-07T00:00:00 3937189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10459 Payroll Social Security 516003 Administration 61 -2789.370 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10460 Payroll Vision Care 518801 Administration 61 -2.520 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-30T00:00:00 3952148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10461 Payroll Delta Dental Trad 518798 Administration 61 -316.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10462 Payroll Perf St Pd Em COntr 517003 Administration 61 -452.930 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10463 Payroll Disability 519006 Administration 61 -276.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10464 Payroll Vision Care 518801 Administration 61 1.470 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10465 Payroll Social Security 516003 Administration 61 -414.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10466 InState Travel - Per Diem&Meal 595120 Administration 61 -26 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-23T00:00:00 3966753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10467 Payroll Disability 519006 Administration 61 -215.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10468 Payroll Delta Dental Trad 518798 Administration 61 10.020 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10469 Payroll PERF State Share 517005 Administration 61 -421.550 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10470 Payroll PERF State Share 517005 Administration 61 -4233.240 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10471 Payroll Vision Care 518801 Administration 61 1.470 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10472 Payroll PERF State Share 517005 Administration 61 -1690.920 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-03-02T00:00:00 3969284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10473 Payroll Salaries & Wages 510101 Personnel 70 -2770.190 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10474 Payroll Salaries & Wages 510101 Personnel 70 1131.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10475 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10476 Payroll Social Security 516003 Personnel 70 -730.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10477 Payroll Social Security 516003 Personnel 70 -603.910 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10478 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10479 Payroll Social Security 516003 Personnel 70 -200.670 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10480 Payroll Salaries & Wages 510101 Personnel 70 -565.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10481 Payroll Social Security 516003 Personnel 70 -674.080 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10482 Payroll Social Security 516003 Personnel 70 -200.670 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10483 Payroll Social Security 516003 Personnel 70 -674.440 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10484 Payroll Salaries & Wages 510101 Personnel 70 -2770.190 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10485 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10486 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10487 Payroll Salaries & Wages 510101 Personnel 70 -7857.900 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10488 Payroll Salaries & Wages 510101 Personnel 70 -520.940 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10489 Payroll Social Security 516003 Personnel 70 -200.670 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10490 Payroll Salaries & Wages 510101 Personnel 70 -2770.190 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10491 Payroll Social Security 516003 Personnel 70 -613.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10492 Payroll Salaries & Wages 510101 Personnel 70 -10055.510 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10493 Payroll Salaries & Wages 510101 Personnel 70 -9454.200 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10494 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10495 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10496 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10497 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10498 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10499 Payroll Perf St Pd Em COntr 517003 Personnel 70 -253.890 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10500 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10501 Anthem Trad High Deductible 518105 Personnel 70 -274.620 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10502 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10503 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10504 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10505 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10506 Anthem Trad High Deductible 518105 Personnel 70 663.430 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10507 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10508 Anthem Trad High Deductible 518105 Personnel 70 461.190 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10509 Anthem Trad High Deductible 518105 Personnel 70 -2048.640 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10510 Anthem Trad High Deductible 518105 Personnel 70 -2120.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10511 Payroll Delta Dental Trad 518798 Administration 61 -105.440 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10512 Payroll Perf St Pd Em COntr 517003 Administration 61 -1133.880 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10513 Payroll Salaries & Wages 510101 Personnel 70 -8526.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10514 Payroll Salaries & Wages 510101 Personnel 70 -9838.930 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10515 Payroll Def Comp - StateMatch 519503 Administration 61 -60 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-02-04T00:00:00 3955344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10516 Payroll Def Comp - StateMatch 519503 Administration 61 -180 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10517 Anthem Trad High Deductible 518105 Personnel 70 -2120.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10518 Payroll Social Security 516003 Personnel 70 -703.520 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10519 Payroll Disability 519006 Administration 61 -661.440 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-12T00:00:00 3939928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10520 Payroll Social Security 516003 Personnel 70 -45.960 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10521 Payroll Salaries & Wages 510101 Personnel 70 -9454.200 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10522 Payroll Perf St Pd Em COntr 517003 Personnel 70 -20.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10523 Payroll Delta Dental Trad 518798 Administration 61 -18.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-01-30T00:00:00 3952112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10524 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10525 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10526 Payroll Life Insurance 518606 Personnel 70 -9.610 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10527 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10528 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10529 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10530 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -5196.960 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10531 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -702.900 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10532 Payroll PERF State Share 517005 Personnel 70 -954.940 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10533 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10534 Payroll Perf St Pd Em COntr 517003 Personnel 70 -283.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10535 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10536 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -649.620 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10537 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10538 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10539 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10540 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10541 Payroll Perf St Pd Em COntr 517003 Personnel 70 -283.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10542 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10543 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10544 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10545 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10546 Payroll PERF State Share 517005 Personnel 70 -1126.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10547 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10548 Payroll Employee Assistance 518901 Personnel 70 -1.580 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10549 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10550 Payroll PERF State Share 517005 Personnel 70 -1101.960 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10551 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10552 Payroll PERF State Share 517005 Personnel 70 -1058.870 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10553 Payroll PERF State Share 517005 Personnel 70 -75.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10554 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -182.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10555 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10556 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10557 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10558 Payroll Perf St Pd Em COntr 517003 Personnel 70 -295.170 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10559 Payroll Employee Assistance 518901 Personnel 70 -0.170 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10560 Payroll Perf St Pd Em COntr 517003 Personnel 70 -255.790 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10561 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10562 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10563 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10564 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -182.880 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10565 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10566 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -163.620 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10567 Payroll PERF State Share 517005 Personnel 70 -947.870 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10568 Payroll PERF State Share 517005 Personnel 70 -1058.870 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10569 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10570 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10571 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10572 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10573 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10574 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10575 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10576 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10577 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10578 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10579 Vision Care 518800 Personnel 70 -7.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10580 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10581 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10582 Payroll Perf St Pd Em COntr 517003 Personnel 70 -301.670 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10583 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10584 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10585 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -19.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10586 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10587 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10588 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10589 Payroll Life Insurance 518606 Personnel 70 -9.890 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10590 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10591 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10592 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10593 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10594 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10595 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10596 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10597 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10598 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10599 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10600 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10601 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10602 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10603 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10604 Payroll Def Comp - StateMatch 519503 Personnel 70 -52.500 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10605 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10606 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10607 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10608 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10609 Payroll Life Insurance 518606 Personnel 70 -9.890 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10610 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10611 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10612 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10613 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10614 Payroll Disability 519006 Personnel 70 -149.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10615 Payroll Disability 519006 Personnel 70 -149.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10616 Payroll Disability 519006 Personnel 70 -14.340 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10617 Payroll Disability 519006 Personnel 70 -131.510 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10618 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10619 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10620 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10621 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10622 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10623 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10624 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10625 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10626 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10627 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10628 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10629 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-05T00:00:00 3938099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10630 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10631 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-05T00:00:00 3974780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10632 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10633 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-25T00:00:00 3986727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10634 Transactions 659207 Personnel 70 3.540 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10635 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10636 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-05T00:00:00 3974502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10637 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10638 Transactions 659207 Personnel 70 2.900 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10639 Transactions 659207 Personnel 70 2.810 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10640 Payroll Delta Dental Trad 518798 Personnel 70 -102.280 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-11T00:00:00 3958926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10641 Payroll Delta Dental Trad 518798 Personnel 70 -105.440 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10642 Payroll Delta Dental Trad 518798 Personnel 70 54.900 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10643 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10644 Job Production 659210 Personnel 70 1 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10645 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-05T00:00:00 3934225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10646 Payroll Delta Dental Trad 518798 Personnel 70 -105.440 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-28T00:00:00 3948706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10647 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-14T00:00:00 3939889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10648 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-02T00:00:00 3954093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10649 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-25T00:00:00 3966767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10650 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10651 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10652 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-02T00:00:00 3957993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10653 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-11T00:00:00 3977246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10654 Cellular Phone Service 652110 Personnel 70 203.840 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10655 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10656 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10657 Long Distance 652150 Personnel 70 27.430 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10658 Archive E-mail Storage 652076 Personnel 70 51.290 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10659 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10660 Instant Messaging 652078 Personnel 70 3.410 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10661 Telephone - Centrex 652130 Personnel 70 623.610 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10662 Cellular Phone Service 652110 Personnel 70 203.840 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10663 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10664 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10665 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10666 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10667 Archive E-mail Storage 652076 Personnel 70 58.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10668 Telephone - Centrex 652130 Personnel 70 623.610 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10669 Telephone - Centrex 652130 Personnel 70 624.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10670 Long Distance 652150 Personnel 70 26.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10671 Instant Messaging 652078 Personnel 70 3.410 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10672 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10673 Archive E-mail Storage 652076 Personnel 70 46.100 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10674 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10675 Long Distance 652150 Personnel 70 31.140 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10676 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10677 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10678 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10679 Non Contracted Long Distance 652155 Personnel 70 9.180 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10680 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10681 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10682 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10683 Non Contracted Long Distance 652155 Personnel 70 6.660 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10684 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10685 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10686 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10687 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10688 Payroll Vision Care 518801 Personnel 70 7.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10689 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10690 Non Contracted Long Distance 652155 Personnel 70 7.790 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10691 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10692 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5127.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10693 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5127.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10694 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3193.200 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10695 Payroll Salaries & Wages 510101 Motor Vehicles 235 -725.510 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10696 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5259.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10697 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5254.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10698 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5201.120 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10699 Payroll Salaries & Wages 510101 Motor Vehicles 235 18961.880 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10700 Payroll Salaries & Wages 510101 Motor Vehicles 235 15366.500 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10701 Payroll Salaries & Wages 510101 Motor Vehicles 235 180.910 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10702 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5127.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10703 Payroll Salaries & Wages 510101 Motor Vehicles 235 3772.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10704 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5127.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10705 Payroll Salaries & Wages 510101 Motor Vehicles 235 -765.370 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10706 Payroll Salaries & Wages 510101 Motor Vehicles 235 1392.910 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10707 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5127.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10708 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5122.610 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10709 Postage 659410 Motor Vehicles 235 48981.760 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10710 Disk Megabytes Allocated 659220 Personnel 70 8.100 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-01-06T00:00:00 3938885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10711 Instant Messaging 652078 Personnel 70 3.520 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10712 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-02-05T00:00:00 3956917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10713 Postage 659410 Motor Vehicles 235 58162.340 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10714 Payroll Salaries & Wages 510101 Motor Vehicles 235 -542.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10715 Cellular Phone Service 652110 Personnel 70 369.860 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10716 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-03-08T00:00:00 3979627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10717 Long Distance 652150 Motor Vehicles 235 312.890 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10718 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17805 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10719 Seat Charge 652072 Motor Vehicles 235 74552 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10720 Postage 659410 Motor Vehicles 235 100167.160 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10721 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10722 Postage 659410 Motor Vehicles 235 19667.170 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10723 Postage 659410 Motor Vehicles 235 12788.910 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10724 Printing Service 659792 Motor Vehicles 235 17640 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10725 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10726 Postage 659410 Motor Vehicles 235 70484.960 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10727 Virtual Server Hosting 659262 Motor Vehicles 235 10568.220 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10728 Postage 659410 Motor Vehicles 235 38082.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10729 Telephone - Remote 652137 Motor Vehicles 235 4027.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10730 Telephone - Centrex 652130 Motor Vehicles 235 4283.870 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10731 Telephone - Centrex 652130 Motor Vehicles 235 4291.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10732 800# Service 652151 Motor Vehicles 235 4236.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10733 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17415 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10734 Cellular Phone Service 652110 Motor Vehicles 235 5372.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10735 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10736 Printing Service 659792 Motor Vehicles 235 25183 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-23T00:00:00 3947026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10737 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17430 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10738 Virtual Server Hosting 659262 Motor Vehicles 235 12209.380 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10739 Seat Charges Non-Network 652074 Motor Vehicles 235 53865 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10740 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10741 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10742 Non Contracted Long Distance 652155 Motor Vehicles 235 398.860 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10743 Cellular Phone Service 652110 Motor Vehicles 235 5390.740 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10744 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10745 Seat Charges Non-Network 652074 Motor Vehicles 235 53830 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10746 Seat Charge 652072 Motor Vehicles 235 74785.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10747 Printing Service 659792 Motor Vehicles 235 188430.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10748 Seat Charges Non-Network 652074 Motor Vehicles 235 54110 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10749 HR Service Fees 659900 Motor Vehicles 235 6834.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-05T00:00:00 3974552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10750 800# Service 652151 Motor Vehicles 235 3757.580 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10751 Postage 659410 Motor Vehicles 235 94640.330 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10752 800# Service 652151 Motor Vehicles 235 3658.340 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10753 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10754 Shared SAN Storage 659270 Motor Vehicles 235 376.960 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10755 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10756 Shared SAN Storage 659270 Motor Vehicles 235 376.960 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10757 Printing Service 659792 Motor Vehicles 235 12600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-16T00:00:00 3962215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10758 Shared SAN Storage 659270 Motor Vehicles 235 373.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10759 Postage 659410 Motor Vehicles 235 19209.020 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10760 Printing Service 659792 Motor Vehicles 235 111875 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-08T00:00:00 3938094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10761 Non Contracted Long Distance 652155 Motor Vehicles 235 229.460 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10762 Printing Service 659792 Motor Vehicles 235 54504.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10763 HR Service Fees 659900 Motor Vehicles 235 6858.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-05T00:00:00 3934282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10764 Virtual Server Hosting 659262 Motor Vehicles 235 12209.380 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10765 HR Service Fees 659900 Motor Vehicles 235 6834.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-02T00:00:00 3954153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10766 Telephone - Remote 652137 Motor Vehicles 235 4031.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10767 Printing Service 659792 Motor Vehicles 235 131556.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10768 Non Contracted Long Distance 652155 Motor Vehicles 235 576.760 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10769 Postage 659410 Motor Vehicles 235 44241.260 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10770 Postage 659410 Motor Vehicles 235 54666.090 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10771 Seat Charge 652072 Motor Vehicles 235 75075 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10772 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10773 Postage 659410 Motor Vehicles 235 26688.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10774 Telephone - Centrex 652130 Motor Vehicles 235 3993.970 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10775 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10776 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10777 Printing Service 659792 Motor Vehicles 235 156.210 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3978587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10778 Long Distance 652150 Motor Vehicles 235 423 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10779 Postage 659410 Motor Vehicles 235 14545.640 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10780 Long Distance 652150 Motor Vehicles 235 393.630 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10781 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10782 Telephone - Remote 652137 Motor Vehicles 235 4031.730 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10783 Cellular Phone Service 652110 Motor Vehicles 235 5468.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10784 Postage 659410 Motor Vehicles 235 14312.550 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10785 Postage 659410 Motor Vehicles 235 72700.780 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10786 Database Hosting 659266 Motor Vehicles 235 74598.860 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10787 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10788 Storage Optn - Boxes 654739 Motor Vehicles 235 147 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10789 PC Refresh Upgrade 653901 Motor Vehicles 235 271 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10790 Gigaman Circuit 652054 Motor Vehicles 235 25902.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10791 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10792 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10793 Internet Broadband 652391 Motor Vehicles 235 3173.650 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10794 Parts charges 654335 Motor Vehicles 235 124.070 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10795 Shredding Services 659370 Motor Vehicles 235 480.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10796 Citrix 652370 Motor Vehicles 235 891.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10797 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10798 Shredding Services 659370 Motor Vehicles 235 347.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10799 Internet Broadband 652391 Motor Vehicles 235 3173.650 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10800 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10801 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10802 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10803 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10804 T1 652050 Motor Vehicles 235 4112.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10805 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10806 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10807 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10808 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10809 Gigaman Circuit 652054 Motor Vehicles 235 27035.610 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10810 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10811 T1 652050 Motor Vehicles 235 4907.210 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10812 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10813 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10814 Instant Messaging 652078 Motor Vehicles 235 15.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10815 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10816 Citrix 652370 Motor Vehicles 235 911.050 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10817 Shredding Services 659370 Motor Vehicles 235 481.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10818 T1 652050 Motor Vehicles 235 4112.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10819 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10820 Instant Messaging 652078 Motor Vehicles 235 15.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10821 Instant Messaging 652078 Motor Vehicles 235 15.070 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10822 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10823 Archive E-mail Storage 652076 Motor Vehicles 235 477.580 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10824 Service Tech Time & Mat 659299 Motor Vehicles 235 48.750 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10825 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10826 State in-house product charges 654320 Motor Vehicles 235 126.440 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10827 Voice or Data Equip Inv 652109 Motor Vehicles 235 3872.750 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10828 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10829 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10830 Service Tech Time & Mat 659299 Motor Vehicles 235 130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10831 Archive E-mail Storage 652076 Motor Vehicles 235 435.720 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10832 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10833 Internet Broadband 652391 Motor Vehicles 235 3173.650 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10834 Database Hosting 659266 Motor Vehicles 235 66127.900 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10835 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10836 Database Hosting 659266 Motor Vehicles 235 75363.730 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10837 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10838 Citrix 652370 Motor Vehicles 235 917.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-06T00:00:00 3938937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10839 Gigaman Circuit 652054 Motor Vehicles 235 35969.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-08T00:00:00 3980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10840 Archive E-mail Storage 652076 Motor Vehicles 235 451.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-05T00:00:00 3956970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10841 Payroll PERF State Share 517005 Motor Vehicles 235 -573.730 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10842 Anthem Trad High Deductible 518105 Motor Vehicles 235 6385.560 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10843 Payroll PERF State Share 517005 Motor Vehicles 235 1721.050 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10844 Anthem Trad High Deductible 518105 Motor Vehicles 235 -733.140 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10845 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10846 Anthem Trad High Deductible 518105 Motor Vehicles 235 439.390 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10847 Payroll PERF State Share 517005 Motor Vehicles 235 -574.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10848 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1383.720 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10849 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10850 Payroll Social Security 516003 Motor Vehicles 235 -379.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10851 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10852 Payroll Social Security 516003 Motor Vehicles 235 -379.820 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10853 Payroll PERF State Share 517005 Motor Vehicles 235 -588.440 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10854 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 568.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10855 Anthem Trad High Deductible 518105 Motor Vehicles 235 173.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3950061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10856 Anthem Trad High Deductible 518105 Motor Vehicles 235 -733.140 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10857 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1244.320 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10858 Payroll PERF State Share 517005 Motor Vehicles 235 -574.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10859 Payroll Social Security 516003 Motor Vehicles 235 -381.310 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10860 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10861 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10862 Payroll Social Security 516003 Motor Vehicles 235 284.670 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10863 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.830 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10864 Payroll PERF State Share 517005 Motor Vehicles 235 -582.530 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10865 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1383.720 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10866 Payroll PERF State Share 517005 Motor Vehicles 235 -574.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10867 Payroll Social Security 516003 Motor Vehicles 235 1054.960 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10868 Payroll Social Security 516003 Motor Vehicles 235 -391.360 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10869 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -157.780 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10870 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10871 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1383.720 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10872 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.680 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10873 Anthem Trad High Deductible 518105 Motor Vehicles 235 -733.140 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10874 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10875 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -156.040 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10876 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10877 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10878 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 460.990 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10879 Anthem Trad High Deductible 518105 Motor Vehicles 235 5652.420 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10880 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -157.620 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10881 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.830 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10882 Payroll Life Insurance 518606 Motor Vehicles 235 -7.800 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10883 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10884 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10885 Payroll PERF State Share 517005 Motor Vehicles 235 -589.030 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10886 Payroll PERF State Share 517005 Motor Vehicles 235 -574.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10887 Anthem Trad High Deductible 518105 Motor Vehicles 235 -733.140 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10888 Payroll Life Insurance 518606 Motor Vehicles 235 26.320 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10889 Anthem Trad High Deductible 518105 Motor Vehicles 235 -733.140 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10890 Payroll Social Security 516003 Motor Vehicles 235 -381.680 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10891 Payroll Social Security 516003 Motor Vehicles 235 -381.340 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10892 Payroll PERF State Share 517005 Motor Vehicles 235 2123.730 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10893 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.830 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10894 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.830 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10895 Payroll PERF State Share 517005 Motor Vehicles 235 -574.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10896 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 112.980 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10897 Payroll Life Insurance 518606 Motor Vehicles 235 21.290 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10898 Payroll Social Security 516003 Motor Vehicles 235 1319.410 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10899 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.830 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10900 Payroll Social Security 516003 Motor Vehicles 235 -379.410 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10901 Payroll Social Security 516003 Motor Vehicles 235 -385.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10902 Payroll Life Insurance 518606 Motor Vehicles 235 5.560 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10903 Payroll Social Security 516003 Motor Vehicles 235 -391.770 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10904 Payroll PERF State Share 517005 Motor Vehicles 235 421.810 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10905 Postage 659410 Correction 615 257.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10906 Postage 659410 Correction 615 14.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10907 Postage 659410 Correction 615 286.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10908 Postage 659410 Correction 615 238.080 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10909 Postage 659410 Correction 615 214.260 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10910 Postage 659410 Correction 615 291.910 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10911 Postage 659410 Correction 615 295.030 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10912 Postage 659410 Correction 615 272.370 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10913 Postage 659410 Correction 615 252.920 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10914 Postage 659410 Correction 615 200.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10915 Postage 659410 Correction 615 325.330 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10916 Postage 659410 Correction 615 59.680 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-01T00:00:00 3945124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10917 Postage 659410 Correction 615 169.530 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10918 Workers Comp Medical Claims 519230 Correction 615 -383.650 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-28T00:00:00 3950222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10919 Workers Comp Medical Claims 519230 Correction 615 -976.870 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-07T00:00:00 3937165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10920 Workers Comp Medical Claims 519230 Correction 615 -41.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-12T00:00:00 3960716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10921 Workers Comp Medical Claims 519230 Correction 615 -898.260 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-09T00:00:00 3957981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10922 Workers Comp Medical Claims 519230 Correction 615 -76.140 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3936464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10923 Workers Comp Medical Claims 519230 Correction 615 -1926.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-18T00:00:00 3964238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10924 Workers Comp Medical Claims 519230 Correction 615 -2244.380 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-28T00:00:00 3949539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10925 Workers Comp Medical Claims 519230 Correction 615 -950 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-26T00:00:00 3989019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10926 Workers Comp Medical Claims 519230 Correction 615 -200.500 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3936466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10927 Workers Comp Medical Claims 519230 Correction 615 -921.290 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10928 Workers Comp Medical Claims 519230 Correction 615 -27.420 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10929 Workers Comp Medical Claims 519230 Correction 615 -1682.130 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-06T00:00:00 3975628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10930 Workers Comp Medical Claims 519230 Correction 615 -2614.190 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3935238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10931 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10932 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -70.610 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10933 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10934 Vision Care 518800 Motor Vehicles 235 -6.220 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10935 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -72.760 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10936 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10937 Vision Care 518800 Motor Vehicles 235 -4.750 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10938 Vision Care 518800 Motor Vehicles 235 -4.750 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10939 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -72.760 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10940 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10941 Payroll Disability 519006 Motor Vehicles 235 -78.900 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10942 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10943 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10944 Vision Care 518800 Motor Vehicles 235 1.310 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10945 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10946 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10947 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10948 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10949 Payroll Employee Assistance 518901 Motor Vehicles 235 0.280 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10950 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 30.820 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10951 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10952 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10953 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -62.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10954 Vision Care 518800 Motor Vehicles 235 -4.750 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10955 Payroll Disability 519006 Motor Vehicles 235 245.840 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10956 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10957 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10958 Payroll Employee Assistance 518901 Motor Vehicles 235 5.600 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10959 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 120 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10960 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -520.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10961 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10962 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10963 Vision Care 518800 Motor Vehicles 235 -6.220 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10964 Vision Care 518800 Motor Vehicles 235 162.100 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10965 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10966 Payroll Employee Assistance 518901 Motor Vehicles 235 6.650 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10967 Vision Care 518800 Motor Vehicles 235 -6.220 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10968 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 12 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10969 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10970 Vision Care 518800 Motor Vehicles 235 -5.910 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10971 Vision Care 518800 Motor Vehicles 235 -4.750 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10972 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10973 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 380.340 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10974 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10975 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10976 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10977 Vision Care 518800 Motor Vehicles 235 -4.750 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10978 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10979 Payroll Vision Care 518801 Motor Vehicles 235 1.470 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10980 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 580.200 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10981 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -62.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-28T00:00:00 3952960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10982 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 120.930 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-01T00:00:00 3965086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10983 Payroll Delta Dental Trad 518798 Motor Vehicles 235 297.360 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10984 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -62.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-25T00:00:00 3971414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10985 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 580.200 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10986 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -62.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10987 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 231.870 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-03T00:00:00 3953977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10988 HSA Health Savings Acct 2 519725 Motor Vehicles 235 23.040 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10989 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 208.700 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-01T00:00:00 3985796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10990 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -62.740 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10991 Payroll Delta Dental Trad 518798 Motor Vehicles 235 21.090 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-28T00:00:00 3971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10992 Postage 659410 Correction 615 310.640 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10993 Payroll Delta Dental Trad 518798 Motor Vehicles 235 360.100 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10994 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -72.760 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10995 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10996 Postage 659410 Correction 615 413.410 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10997 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 418.860 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10998 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3939083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10999 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 60 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11000 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11001 Postage 659410 Correction 615 45.290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-01T00:00:00 3985832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11002 Postage 659410 Correction 615 232.470 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11003 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3938769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11004 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11005 HSA Health Savings Acct 2 519725 Motor Vehicles 235 23.040 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11006 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-02-11T00:00:00 3970257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11007 Postage 659410 Correction 615 53.880 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11008 Vision Care 518800 Motor Vehicles 235 25.050 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-11T00:00:00 3989190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11009 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-07T00:00:00 3937366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11010 Postage 659410 Correction 615 331.640 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11011 Payroll Disability 519006 Motor Vehicles 235 291.760 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-03-25T00:00:00 3987688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11012 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-01-14T00:00:00 3952944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11013 Postage 659410 Correction 615 44.830 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-01T00:00:00 3965121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11014 Labor Charges 659345 Correction 615 87.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11015 Disk Megabytes Allocated 659220 Correction 615 349.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11016 Shared SAN Storage 659270 Correction 615 8668.840 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11017 Telephone - Centrex 652130 Correction 615 2950.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11018 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11019 State in-house product charges 654320 Correction 615 629.760 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11020 Physical Server Hosting 659260 Correction 615 1118.220 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11021 Cellular Phone Service 652110 Correction 615 6219.820 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11022 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11023 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11024 Database Hosting 659266 Correction 615 7450.570 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11025 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11026 Parts charges 654335 Correction 615 101.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11027 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11028 Virtual Server Hosting 659262 Correction 615 2976.930 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11029 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11030 Transactions 659207 Correction 615 22350.120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11031 Parts charges 654335 Correction 615 33.220 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11032 Long Distance 652150 Correction 615 441.860 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11033 800# Service 652151 Correction 615 7.690 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11034 Non Contracted Long Distance 652155 Correction 615 187.110 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11035 Shared SAN Storage 659270 Correction 615 7170.920 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11036 HR Service Fees 659900 Correction 615 11302.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-02T00:00:00 3954220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11037 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11038 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11039 Citrix 652370 Correction 615 2852.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11040 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11041 Disk Megabytes Allocated 659220 Correction 615 326.290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11042 Telephone - Remote 652137 Correction 615 526.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11043 Job Production 659210 Correction 615 6351.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11044 HR Service Fees 659900 Correction 615 11302.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-05T00:00:00 3934383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11045 Telephone - Remote 652137 Correction 615 526.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11046 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11047 Disk Megabytes Allocated 659220 Correction 615 343.150 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11048 Job Production 659210 Correction 615 5928.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11049 Long Distance 652150 Correction 615 379.410 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11050 Long Distance 652150 Correction 615 396.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11051 Telephone - Remote 652137 Correction 615 526.010 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11052 Job Production 659210 Correction 615 6133.880 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11053 Shared SAN Storage 659270 Correction 615 7845.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11054 Disaster Recovery 659052 Correction 615 335.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11055 Citrix 652370 Correction 615 2839.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11056 Physical Server Hosting 659260 Correction 615 745.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11057 Physical Server Hosting 659260 Correction 615 931.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11058 State in-house product charges 654320 Correction 615 629.940 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11059 Transactions 659207 Correction 615 13171.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11060 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11061 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11062 Seat Charge 652072 Correction 615 260653.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11063 Virtual Server Hosting 659262 Correction 615 2765.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11064 Archive E-mail Storage 652076 Correction 615 4300.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11065 Database Hosting 659266 Correction 615 7917.450 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11066 Parts charges 654335 Correction 615 815.180 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11067 Archive E-mail Storage 652076 Correction 615 4089.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11068 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11069 Labor Charges 659345 Correction 615 164.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11070 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11071 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11072 HR Service Fees 659900 Correction 615 11302.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-05T00:00:00 3974620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11073 Non Contracted Long Distance 652155 Correction 615 293.180 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11074 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11075 Seat Charge 652072 Correction 615 260965 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11076 Citrix 652370 Correction 615 2799.650 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11077 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11078 Transactions 659207 Correction 615 15623.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11079 Labor Charges 659345 Correction 615 85.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11080 State in-house product charges 654320 Correction 615 560.490 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11081 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11082 Non Contracted Long Distance 652155 Correction 615 262.140 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11083 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11084 Telephone - Centrex 652130 Correction 615 2920.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11085 Archive E-mail Storage 652076 Correction 615 3874.820 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11086 Tape Accesses 659211 Correction 615 17.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11087 Telephone - Centrex 652130 Correction 615 2950.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11088 Seat Charge 652072 Correction 615 260731.300 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11089 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11090 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11091 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11092 Instant Messaging 652078 Correction 615 3.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11093 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11094 Instant Messaging 652078 Correction 615 3.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11095 Database Maintenance Services 659251 Correction 615 59.700 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11096 800# Service 652151 Correction 615 7.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11097 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11098 Instant Messaging 652078 Correction 615 3.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11099 800# Service 652151 Correction 615 10.810 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11100 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11101 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11102 Virtual Server Hosting 659262 Correction 615 2765.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11103 Cellular Phone Service 652110 Correction 615 6033.630 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11104 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11105 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11106 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11107 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11108 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11109 Cellular Phone Service 652110 Correction 615 6521.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11110 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11111 Tape Accesses 659211 Correction 615 17.310 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11112 Database Hosting 659266 Correction 615 6703.820 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11113 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11114 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11115 Tape Accesses 659211 Correction 615 15.140 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11116 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11117 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11118 Payroll HSA -HealthSavingsAcct 519721 Correction 615 173.040 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11119 CO CDP Billback 659291 Correction 615 1000 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11120 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11121 Payroll Disability 519006 Correction 615 218.080 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11122 Payroll Salaries & Wages 510101 Correction 615 -1775.600 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11123 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11124 Payroll Social Security 516003 Correction 615 888.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11125 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11126 Payroll Perf St Pd Em COntr 517003 Correction 615 373.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11127 Payroll PERF State Share 517005 Correction 615 1208.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11128 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11129 Dir Assistance 652140 Correction 615 2.110 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11130 Payroll Employee Assistance 518901 Correction 615 1.400 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11131 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11132 Payroll HSA -HealthSavingsAcct 519721 Correction 615 173.040 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11133 Payroll Employee Assistance 518901 Correction 615 1.400 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11134 Payroll Social Security 516003 Correction 615 888.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11135 Payroll Salaries & Wages 510101 Correction 615 -2153 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11136 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11137 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11138 Payroll Perf St Pd Em COntr 517003 Correction 615 373.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11139 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-09T00:00:00 3957985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11140 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11141 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11142 Payroll Life Insurance 518606 Correction 615 16.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11143 Payroll Delta Dental Trad 518798 Correction 615 105.440 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11144 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11145 Payroll Salaries & Wages 510101 Correction 615 12531.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11146 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11147 Database Maintenance Services 659251 Correction 615 338.300 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11148 Payroll Disability 519006 Correction 615 218.080 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11149 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11150 Training 659102 Correction 615 12600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-04T00:00:00 3955277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11151 Payroll Delta Dental Trad 518798 Correction 615 105.440 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11152 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11153 Payroll PERF State Share 517005 Correction 615 1208.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11154 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11155 Payroll Life Insurance 518606 Correction 615 16.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11156 Database Maintenance Services 659251 Correction 615 218.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11157 Payroll Salaries & Wages 510101 Correction 615 12531.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11158 Payroll Delta Dental Trad 518798 Correction 615 10.020 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-28T00:00:00 3949843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11159 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11160 Mot Veh Ex - Gen Fuel 541028 Correction 615 155.050 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-13T00:00:00 3980232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11161 SpOp-Uniforms&Related 547022 Correction 615 -99370.520 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11162 Mot Veh Ex - Gasoline 541002 Correction 615 51.490 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11163 Payroll Anthem Trad HDHP 518107 Correction 615 537.660 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11164 SpOp-Uniforms&Related 547022 Correction 615 -80865.790 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11165 Payroll Anthem Trad HDHP 518107 Correction 615 2011.920 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11166 SpOp-Uniforms&Related 547022 Correction 615 -52322.620 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11167 Payroll Vision Care 518801 Correction 615 6.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11168 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5421 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11169 Mot Veh Ex - Gasoline 541002 Correction 615 43.780 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-19T00:00:00 3984015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11170 Payroll Vision Care 518801 Correction 615 1.640 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11171 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -7764 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11172 Mot Veh Ex - Parts & Supplies 541010 Correction 615 10.560 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11173 Mot Veh Ex - Gasoline 541002 Correction 615 135.300 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-02T00:00:00 3952012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11174 Mot Veh Ex - Gasoline 541002 Correction 615 50.540 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-02T00:00:00 3952025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11175 SpOp-Uniforms&Related 547022 Correction 615 -57.820 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-08T00:00:00 3938071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11176 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -1542 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11177 SpOp-Uniforms&Related 547022 Correction 615 -45.330 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-23T00:00:00 3985610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11178 Payroll Anthem Trad HDHP 518107 Correction 615 2011.920 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11179 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 30.300 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11180 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 10.340 Contractual Services 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-25T00:00:00 3987634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11181 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 40.800 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11182 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 70.700 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11183 AdmOp-Late Payment Interest 592022 Natural Resources 300 -19.120 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-24T00:00:00 3986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11184 AdmOp-Late Payment Interest 592022 Natural Resources 300 -35.140 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3968539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11185 AdmOp-Late Payment Interest 592022 Natural Resources 300 -30.800 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-03T00:00:00 3954336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11186 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.070 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-19T00:00:00 3965246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11187 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.570 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-13T00:00:00 3940746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11188 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.060 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-15T00:00:00 3942539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11189 Payroll Vision Care 518801 Correction 615 6.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11190 InState Travel - Per Diem&Meal 595120 Correction 615 312 Administrative and Operating Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-27T00:00:00 3948765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11191 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.360 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11192 Mot Veh Ex - Gen Fuel 541028 Correction 615 36.750 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-04T00:00:00 3973633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11193 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.370 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11194 AdmOp-Late Payment Interest 592022 Correction 615 -60.560 Administrative and Operating Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-27T00:00:00 3948731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11195 Mot Veh Ex - Gen Fuel 541028 Correction 615 50.330 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-01-15T00:00:00 3942426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11196 Postage 659410 Natural Resources 300 436.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11197 Postage 659410 Natural Resources 300 1446.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11198 Payroll Salaries & Wages 510101 Natural Resources 300 -1217.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11199 Postage 659410 Natural Resources 300 251.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11200 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-18T00:00:00 3982277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11201 Postage 659410 Natural Resources 300 1373.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11202 Postage 659410 Natural Resources 300 89.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11203 Postage 659410 Natural Resources 300 403.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11204 Postage 659410 Natural Resources 300 207.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11205 Payroll Salaries & Wages 510101 Natural Resources 300 -480.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11206 Payroll Salaries & Wages 510101 Natural Resources 300 100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-04T00:00:00 3954434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11207 Payroll Salaries & Wages 510101 Natural Resources 300 -20.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11208 Payroll Salaries & Wages 510101 Natural Resources 300 -66.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11209 Postage 659410 Natural Resources 300 281.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11210 Payroll Salaries & Wages 510101 Natural Resources 300 -594.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11211 Payroll Salaries & Wages 510101 Natural Resources 300 -20.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11212 Postage 659410 Natural Resources 300 113.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11213 Payroll Salaries & Wages 510101 Natural Resources 300 -102.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-17T00:00:00 3962973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11214 Payroll Salaries & Wages 510101 Natural Resources 300 -76.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11215 Postage 659410 Natural Resources 300 149.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11216 Postage 659410 Natural Resources 300 151.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11217 Postage 659410 Natural Resources 300 177.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-01T00:00:00 3965093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11218 Postage 659410 Natural Resources 300 104.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11219 Postage 659410 Natural Resources 300 256.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-01T00:00:00 3945092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11220 Postage 659410 Natural Resources 300 162.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-01T00:00:00 3985802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11221 Postage 659410 Natural Resources 300 172.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11222 Payroll Salaries & Wages 510101 Natural Resources 300 -1201.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11223 Postage 659410 Natural Resources 300 494.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11224 Payroll Salaries & Wages 510101 Natural Resources 300 -30.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11225 Payroll Salaries & Wages 510101 Natural Resources 300 -103.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11226 Postage 659410 Natural Resources 300 133.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11227 Postage 659410 Natural Resources 300 162.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11228 Postage 659410 Natural Resources 300 361.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11229 Payroll Salaries & Wages 510101 Natural Resources 300 -76.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11230 Postage 659410 Natural Resources 300 200.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11231 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11232 State in-house product charges 654320 Natural Resources 300 52.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11233 Shared SAN Storage 659270 Natural Resources 300 47.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11234 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11235 Cellular Phone Service 652110 Natural Resources 300 908.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11236 800# Service 652151 Natural Resources 300 16 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11237 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-13T00:00:00 3940753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11238 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11239 Shared SAN Storage 659270 Natural Resources 300 45.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11240 Shared SAN Storage 659270 Natural Resources 300 52.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11241 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11242 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11243 Database Hosting 659266 Natural Resources 300 745.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11244 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11245 Telephone - Remote 652137 Natural Resources 300 78.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11246 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11247 Database Hosting 659266 Natural Resources 300 837.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11248 Archive E-mail Storage 652076 Natural Resources 300 114.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11249 Seat Charge 652072 Natural Resources 300 10983.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11250 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11251 Database Hosting 659266 Natural Resources 300 836.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11252 Telephone - Remote 652137 Natural Resources 300 137.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11253 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11254 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11255 Archive E-mail Storage 652076 Natural Resources 300 127.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11256 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3956008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11257 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11258 Telephone - Centrex 652130 Natural Resources 300 2114.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11259 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11260 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-13T00:00:00 3980281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11261 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11262 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11263 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11264 Parts charges 654335 Natural Resources 300 361.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11265 Long Distance 652150 Natural Resources 300 49.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11266 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11267 Seat Charge 652072 Natural Resources 300 11061.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11268 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11269 Seat Charge 652072 Natural Resources 300 11217.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11270 Labor Charges 659345 Natural Resources 300 147.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11271 State in-house product charges 654320 Natural Resources 300 60.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11272 Citrix 652370 Natural Resources 300 59.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11273 Telephone - Centrex 652130 Natural Resources 300 2114.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11274 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11275 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11276 Long Distance 652150 Natural Resources 300 64.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11277 Archive E-mail Storage 652076 Natural Resources 300 116.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11278 Telephone - Remote 652137 Natural Resources 300 67.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11279 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11280 State in-house product charges 654320 Natural Resources 300 144.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11281 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11282 Parts charges 654335 Natural Resources 300 47.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11283 Cellular Phone Service 652110 Natural Resources 300 1738.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11284 800# Service 652151 Natural Resources 300 27.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11285 Long Distance 652150 Natural Resources 300 70.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11286 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11287 Cellular Phone Service 652110 Natural Resources 300 993.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11288 800# Service 652151 Natural Resources 300 38.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11289 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11290 Non Contracted Long Distance 652155 Natural Resources 300 4.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11291 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11292 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11293 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11294 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11295 Non Contracted Long Distance 652155 Natural Resources 300 2.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11296 Printing Service 659792 Natural Resources 300 18883.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-12T00:00:00 3939957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11297 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11298 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11299 Commercial Charges 659340 Natural Resources 300 347.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11300 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11301 Non Contracted Long Distance 652155 Natural Resources 300 7.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11302 CO CDP Billback 659291 Natural Resources 300 1000 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11303 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11304 Printing Service 659792 Natural Resources 300 -18883.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-02T00:00:00 3952931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11305 Lease Rate 659350 Natural Resources 300 -100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-10T00:00:00 3959098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11306 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11307 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11308 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11309 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11310 PC Refresh Upgrade 653901 Natural Resources 300 11887 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11311 Parts charges 654335 Natural Resources 300 991.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11312 Printing Service 659792 Natural Resources 300 1092.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11313 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11314 Telephone - Centrex 652130 Natural Resources 300 2062.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11315 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11316 Service Tech Time & Mat 659299 Natural Resources 300 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11317 Labor Charges 659345 Natural Resources 300 67.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11318 Labor Charges 659345 Natural Resources 300 160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11319 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11320 Dir Assistance 652140 Natural Resources 300 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11321 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11322 Payroll Social Security 516003 Natural Resources 300 -36.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11323 Payroll Social Security 516003 Natural Resources 300 -93.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11324 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11325 Payroll Social Security 516003 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-18T00:00:00 3982277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11326 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11327 Payroll PERF State Share 517005 Natural Resources 300 -66.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11328 Payroll Disability 519006 Natural Resources 300 -21.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11329 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11330 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11331 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11332 Payroll PERF State Share 517005 Natural Resources 300 -134.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11333 Payroll PERF State Share 517005 Natural Resources 300 -136.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11334 Payroll Social Security 516003 Natural Resources 300 -45.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11335 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11336 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11337 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11338 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11339 Payroll Social Security 516003 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-04T00:00:00 3954434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11340 Payroll Disability 519006 Natural Resources 300 -8.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11342 Payroll PERF State Share 517005 Natural Resources 300 -53.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11343 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11344 Payroll Social Security 516003 Natural Resources 300 -91.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11345 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11346 Payroll Disability 519006 Natural Resources 300 -8.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11347 Payroll Disability 519006 Natural Resources 300 -21.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11348 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10248.770 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11349 Postage 659410 Comm for Higher Education 719 41.130 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11350 Postage 659410 Comm for Higher Education 719 12.230 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11351 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12642 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11352 Postage 659410 Comm for Higher Education 719 0.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11353 Postage 659410 Comm for Higher Education 719 1.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11354 Payroll Life Insurance 518606 Comm for Higher Education 719 -8.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11355 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9951.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11356 Postage 659410 Comm for Higher Education 719 0.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11357 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9951.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11358 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6686.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11359 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -5056.800 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11360 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11361 Payroll Social Security 516003 Comm for Higher Education 719 -911.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11362 Payroll Disability 519006 Comm for Higher Education 719 -94.470 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11363 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11364 Payroll Disability 519006 Comm for Higher Education 719 -151.600 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11365 Payroll Social Security 516003 Comm for Higher Education 719 -739.370 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11366 Postage 659410 Comm for Higher Education 719 0.410 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11367 Postage 659410 Comm for Higher Education 719 8.680 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11368 Payroll Disability 519006 Comm for Higher Education 719 -221.240 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11369 Payroll Salaries & Wages 510101 Comm for Higher Education 719 916.640 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11370 Payroll Social Security 516003 Comm for Higher Education 719 -923.660 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11371 Payroll Disability 519006 Comm for Higher Education 719 -151.600 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11372 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.350 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11373 Payroll Social Security 516003 Comm for Higher Education 719 -739.360 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11374 Payroll Delta Dental Trad 518798 Natural Resources 300 -13.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11375 Payroll Life Insurance 518606 Comm for Higher Education 719 -7.430 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11376 Postage 659410 Comm for Higher Education 719 13.780 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-01T00:00:00 3945151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11377 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.350 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11378 Payroll Social Security 516003 Comm for Higher Education 719 -739.360 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11379 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9951.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11380 Payroll Salaries & Wages 510101 Comm for Higher Education 719 337.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-09T00:00:00 3939042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11381 Postage 659410 Comm for Higher Education 719 7.290 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11382 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.350 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11383 Payroll Disability 519006 Comm for Higher Education 719 -88.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11384 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1200 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11385 Payroll Social Security 516003 Comm for Higher Education 719 -462.960 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11386 Payroll Social Security 516003 Comm for Higher Education 719 -364.470 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11387 Payroll Social Security 516003 Comm for Higher Education 719 74.910 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11388 Postage 659410 Comm for Higher Education 719 28.330 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11389 Payroll Life Insurance 518606 Comm for Higher Education 719 -18.590 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11390 Payroll Disability 519006 Comm for Higher Education 719 18.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11391 Payroll Delta Dental Trad 518798 Natural Resources 300 -13.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11392 Payroll Life Insurance 518606 Comm for Higher Education 719 -41.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11393 Payroll Disability 519006 Comm for Higher Education 719 -151.600 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11394 Postage 659410 Comm for Higher Education 719 1.290 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11395 Anthem Trad II 518106 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11396 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11397 Payroll Social Security 516003 Comm for Higher Education 719 -2008.690 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11398 Payroll Social Security 516003 Comm for Higher Education 719 -762.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11399 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11400 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11401 Payroll Disability 519006 Comm for Higher Education 719 -156.800 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11402 ST MTCH TR - TR OUT 750008 Natural Resources 300 8791 Transfers Out 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-26T00:00:00 3947713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11403 Payroll Life Insurance 518606 Comm for Higher Education 719 1.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11404 Postage 659410 Comm for Higher Education 719 9.880 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11405 Payroll Disability 519006 Comm for Higher Education 719 -490.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11406 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11407 Vision Care 518800 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11408 Payroll Disability 519006 Comm for Higher Education 719 -156.800 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11409 Postage 659410 Comm for Higher Education 719 8.690 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-01T00:00:00 3965148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11410 Payroll Vision Care 518801 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-30T00:00:00 3952148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11411 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11412 Postage 659410 Comm for Higher Education 719 23.550 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11413 Vision Care 518800 Comm for Higher Education 719 -2.300 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11414 Payroll Social Security 516003 Comm for Higher Education 719 -923.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11415 Postage 659410 Comm for Higher Education 719 46.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11416 Postage 659410 Comm for Higher Education 719 11.090 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-01T00:00:00 3985859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11417 Payroll Delta Dental Trad 518798 Natural Resources 300 10.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-01-30T00:00:00 3952112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11418 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11419 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -28013.350 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11420 Vision Care 518800 Comm for Higher Education 719 -5.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11421 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11422 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11423 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11424 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11425 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11426 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11427 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11428 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11429 Vision Care 518800 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11430 Vision Care 518800 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11431 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11432 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11433 Vision Care 518800 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11434 Vision Care 518800 Comm for Higher Education 719 0.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11435 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1028.880 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11436 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2450.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11437 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -24.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11438 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11439 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1028.880 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11440 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11441 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11442 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -40.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11443 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11444 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -590.230 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11445 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11446 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11447 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11448 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1028.880 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11449 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11450 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.540 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11451 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1818.510 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11452 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11453 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11454 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11455 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11456 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -727.400 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11457 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11458 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -151.410 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11459 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.540 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11460 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1028.880 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11461 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11462 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11463 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11464 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -522.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11465 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.540 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11466 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11467 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11468 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.860 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11469 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -52.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11470 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11471 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.230 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11472 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11473 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11474 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11475 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -346.070 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11476 Vision Care 518800 Comm for Higher Education 719 -30.600 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11477 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -32.420 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11478 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11479 Vision Care 518800 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11480 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -60.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11481 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -338.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11482 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.540 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11483 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.920 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11484 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -6328.510 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11485 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11486 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -21 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11487 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11488 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -138.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11489 Seat Charge 652072 Comm for Higher Education 719 2726.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11490 Seat Charge 652072 Comm for Higher Education 719 2726.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11491 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11492 Seat Charge 652072 Comm for Higher Education 719 2726.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11493 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11494 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11495 Instant Messaging 652078 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11496 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11497 Database Hosting 659266 Comm for Higher Education 719 1161.230 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11498 Non Contracted Long Distance 652155 Comm for Higher Education 719 204.090 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11499 Long Distance 652150 Comm for Higher Education 719 20.390 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11500 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-05T00:00:00 3974713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11501 Remote IP Phone 652134 Comm for Higher Education 719 221.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11502 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-05T00:00:00 3934264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11503 Instant Messaging 652078 Comm for Higher Education 719 0.110 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-19T00:00:00 3984166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11504 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11505 Non Contracted Long Distance 652155 Comm for Higher Education 719 97.350 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11506 Long Distance 652150 Comm for Higher Education 719 28.090 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11507 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11508 Extranet FTP Services 652360 Comm for Higher Education 719 16.160 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11509 Remote IP Phone 652134 Comm for Higher Education 719 221.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11510 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11511 Database Hosting 659266 Comm for Higher Education 719 1407.830 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11512 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11513 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11514 Long Distance 652150 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11515 Non Contracted Long Distance 652155 Comm for Higher Education 719 221.610 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11516 Database Hosting 659266 Comm for Higher Education 719 1407.830 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11517 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11518 Shared SAN Storage 659270 Comm for Higher Education 719 400.520 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11519 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11520 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11521 800# Service 652151 Comm for Higher Education 719 233.590 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11522 800# Service 652151 Comm for Higher Education 719 178.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11523 Instant Messaging 652078 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11524 Remote IP Phone 652134 Comm for Higher Education 719 221.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11525 800# Service 652151 Comm for Higher Education 719 215.810 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11526 Shared SAN Storage 659270 Comm for Higher Education 719 419.120 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11527 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11528 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11529 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11530 Archive E-mail Storage 652076 Comm for Higher Education 719 36.810 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11531 Storage Optn - Boxes 654739 Comm for Higher Education 719 42 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11532 Instant Messaging 652078 Comm for Higher Education 719 2.860 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11533 Shared SAN Storage 659270 Comm for Higher Education 719 409.200 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11534 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11535 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11536 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11537 Archive E-mail Storage 652076 Comm for Higher Education 719 32.230 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11538 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11539 Extranet FTP Services 652360 Comm for Higher Education 719 16.160 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11540 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-02T00:00:00 3954304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11541 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11542 Archive E-mail Storage 652076 Comm for Higher Education 719 34.040 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11543 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11544 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-05T00:00:00 3934465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11545 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 -1935.540 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-12T00:00:00 3939958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11546 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -92.260 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11547 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11548 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11549 Real Estate Rentals 590110 Comm for Higher Education 719 -3652.420 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-12T00:00:00 3939962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11550 Real Estate Rentals 590110 Comm for Higher Education 719 -5894.890 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-12T00:00:00 3939961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11551 Ret - State Contribution 517070 Comm for Higher Education 719 -2969.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11552 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 5.010 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-13T00:00:00 3962989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11553 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11554 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11555 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11556 Payroll Salaries & Wages 510101 Attorney General 46 -1903.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11557 Payroll Salaries & Wages 510101 Attorney General 46 -311.540 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11558 Payroll Salaries & Wages 510101 Attorney General 46 -9702.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11559 Payroll Salaries & Wages 510101 Attorney General 46 -121 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11560 Payroll Salaries & Wages 510101 Attorney General 46 -8354.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11561 Payroll Salaries & Wages 510101 Attorney General 46 -1903.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11562 Payroll Salaries & Wages 510101 Attorney General 46 -12531.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11563 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11564 Payroll Salaries & Wages 510101 Attorney General 46 -1057.710 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11565 Payroll Salaries & Wages 510101 Attorney General 46 -44 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3938967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11566 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11567 Payroll Salaries & Wages 510101 Attorney General 46 -11846.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11568 Payroll Salaries & Wages 510101 Attorney General 46 -11846.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11569 Payroll Salaries & Wages 510101 Attorney General 46 -12531.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11570 Payroll Salaries & Wages 510101 Attorney General 46 -1200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11571 Payroll Salaries & Wages 510101 Attorney General 46 -498.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11572 Payroll Salaries & Wages 510101 Attorney General 46 2029.860 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11573 Payroll Salaries & Wages 510101 Attorney General 46 1006.710 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11574 Payroll Salaries & Wages 510101 Attorney General 46 -525 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11575 Payroll Salaries & Wages 510101 Attorney General 46 -199.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3938971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11576 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-18T00:00:00 3983039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11577 Payroll Salaries & Wages 510101 Attorney General 46 -1200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-11T00:00:00 3978240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11578 Payroll Salaries & Wages 510101 Attorney General 46 -300 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-07T00:00:00 3937267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11579 Payroll Salaries & Wages 510101 Attorney General 46 -8354.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11580 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3938988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11581 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -373.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11582 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -57.060 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11583 Payroll Perf St Pd Em COntr 517003 Attorney General 46 60.860 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11584 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -247.370 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11585 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -291.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11586 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -355.360 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11587 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -57.060 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11588 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -291.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11589 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -247.370 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11590 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 -143.280 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-12T00:00:00 3939955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11591 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -373.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11592 Payroll Salaries & Wages 510101 Attorney General 46 391.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11593 Payroll Salaries & Wages 510101 Attorney General 46 -9702.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11594 Payroll Perf St Pd Em COntr 517003 Attorney General 46 30.180 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11595 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -355.360 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11596 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -54.190 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11597 Payroll Salaries & Wages 510101 Attorney General 46 -337.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11598 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -36.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11599 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11600 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -367.960 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-01-20T00:00:00 3944146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11601 Payroll Social Security 516003 Attorney General 46 149.730 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11602 Payroll Disability 519006 Attorney General 46 -144.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11603 Payroll Social Security 516003 Attorney General 46 -888.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11604 Payroll PERF State Share 517005 Attorney General 46 -1326.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11605 Payroll Social Security 516003 Attorney General 46 -132.100 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11606 Payroll Social Security 516003 Attorney General 46 74.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11607 Payroll Disability 519006 Attorney General 46 -169.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11608 Payroll Disability 519006 Attorney General 46 -207.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11609 Payroll Disability 519006 Attorney General 46 -144.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11610 Payroll Disability 519006 Attorney General 46 35.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11611 Payroll Disability 519006 Attorney General 46 -33.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11612 Payroll Social Security 516003 Attorney General 46 -633.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11613 Payroll PERF State Share 517005 Attorney General 46 -184.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11614 Payroll Disability 519006 Attorney General 46 -169.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11615 Payroll Social Security 516003 Attorney General 46 -712.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11616 Payroll PERF State Share 517005 Attorney General 46 -941.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11617 Payroll PERF State Share 517005 Attorney General 46 -1208.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11618 Payroll Social Security 516003 Attorney General 46 -633.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11619 Payroll Disability 519006 Attorney General 46 -207.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11620 Payroll Social Security 516003 Attorney General 46 -132.100 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11621 Payroll PERF State Share 517005 Attorney General 46 -184.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11622 Payroll Social Security 516003 Attorney General 46 -888.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11623 Payroll PERF State Share 517005 Attorney General 46 -799.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11624 Payroll PERF State Share 517005 Attorney General 46 -1208.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11625 Payroll PERF State Share 517005 Attorney General 46 -1326.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11626 Payroll Social Security 516003 Attorney General 46 -899.960 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11627 Payroll Social Security 516003 Attorney General 46 -712.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11628 Payroll PERF State Share 517005 Attorney General 46 -941.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11629 Payroll Disability 519006 Attorney General 46 -33.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11630 Payroll Social Security 516003 Attorney General 46 -899.960 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11631 Payroll Disability 519006 Attorney General 46 -218.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11632 Payroll Life Insurance 518606 Attorney General 46 -2.470 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11633 Payroll Life Insurance 518606 Attorney General 46 -16.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11634 Payroll Life Insurance 518606 Attorney General 46 -11.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11635 Payroll Life Insurance 518606 Attorney General 46 -13.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11636 Payroll Delta Dental Trad 518798 Attorney General 46 -21.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11637 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11638 Payroll PERF State Share 517005 Attorney General 46 97.570 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11639 Payroll Employee Assistance 518901 Attorney General 46 0.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11640 Payroll Employee Assistance 518901 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11641 Payroll Employee Assistance 518901 Attorney General 46 -0.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11642 Payroll Employee Assistance 518901 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11643 Payroll Employee Assistance 518901 Attorney General 46 -2.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11644 Payroll Delta Dental Trad 518798 Attorney General 46 -63.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11645 Payroll Life Insurance 518606 Attorney General 46 -13.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11646 Payroll Life Insurance 518606 Attorney General 46 -11.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11647 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11648 Payroll Delta Dental Trad 518798 Attorney General 46 9.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11649 Payroll Delta Dental Trad 518798 Attorney General 46 -21.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11650 Payroll Life Insurance 518606 Attorney General 46 -16.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11651 Payroll Delta Dental Trad 518798 Attorney General 46 19.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11652 Payroll Life Insurance 518606 Attorney General 46 0.390 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11653 Payroll Life Insurance 518606 Attorney General 46 -6.320 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11654 Payroll Employee Assistance 518901 Attorney General 46 0.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11655 Payroll Delta Dental Trad 518798 Attorney General 46 -63.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11656 Payroll PERF State Share 517005 Attorney General 46 196.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11657 Payroll Life Insurance 518606 Attorney General 46 0.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11658 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11659 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11660 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11661 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11662 Telephone - Centrex 652130 Attorney General 46 1358.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11663 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11664 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11665 Network Services 652156 Attorney General 46 3110.380 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11666 Telephone - Centrex 652130 Attorney General 46 1358.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11667 Network Services 652156 Attorney General 46 3110.380 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11668 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-18T00:00:00 3964235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11669 Payroll Employee Assistance 518901 Attorney General 46 -0.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11670 Payroll Life Insurance 518606 Attorney General 46 -6.320 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11671 Network Services 652156 Attorney General 46 3110.380 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11672 Payroll Employee Assistance 518901 Attorney General 46 -2.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11673 Payroll Delta Dental Trad 518798 Attorney General 46 -105.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11674 Payroll Disability 519006 Attorney General 46 -218.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11675 Payroll Delta Dental Trad 518798 Attorney General 46 -145.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11676 Payroll Disability 519006 Attorney General 46 17.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11677 Payroll PERF State Share 517005 Attorney General 46 -799.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11678 Payroll Delta Dental Trad 518798 Attorney General 46 -145.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11679 Payroll Delta Dental Trad 518798 Attorney General 46 -105.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11680 Payroll Life Insurance 518606 Attorney General 46 -2.470 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11681 Payroll Delta Dental Trad 518798 Attorney General 46 -40.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11682 Payroll Delta Dental Trad 518798 Attorney General 46 -40.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11683 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1207.150 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11684 Payroll Def Comp - StateMatch 519503 Attorney General 46 -12 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11685 Payroll Anthem Trad HDHP 518107 Attorney General 46 175.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11686 Payroll Anthem Trad HDHP 518107 Attorney General 46 -693.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11687 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1207.150 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11688 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11689 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2011.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11690 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2011.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11691 Payroll Def Comp - StateMatch 519503 Attorney General 46 -12 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11692 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11693 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11694 Payroll Anthem Trad HDHP 518107 Attorney General 46 -693.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11695 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11696 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2011.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11697 Payroll Anthem Trad HDHP 518107 Attorney General 46 375.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11698 Postage 659410 Attorney General 46 2.030 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11699 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11700 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11701 Commercial Charges 659340 Attorney General 46 -183.700 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-02T00:00:00 3932281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11702 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11703 Parts charges 654335 Attorney General 46 15.940 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11704 Citrix 652370 Attorney General 46 319.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11705 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11706 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11707 CO CDP Billback 659291 Attorney General 46 1000 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11708 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11709 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11710 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11711 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11712 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11713 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11714 Long Distance 652150 Attorney General 46 6.490 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11715 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11716 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11717 Non Contracted Long Distance 652155 Attorney General 46 48.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11718 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11719 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11720 Long Distance 652150 Attorney General 46 4.920 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11721 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11722 Citrix 652370 Attorney General 46 325.850 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11723 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11724 Long Distance 652150 Attorney General 46 6.300 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11725 800# Service 652151 Attorney General 46 131.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11726 Cellular Phone Service 652110 Attorney General 46 401.460 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11727 Citrix 652370 Attorney General 46 319.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11728 Telephone - Centrex 652130 Attorney General 46 724.730 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11729 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11730 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11731 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11732 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11733 Labor Charges 659345 Attorney General 46 32.500 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11734 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11735 Non Contracted Long Distance 652155 Attorney General 46 61.370 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11736 800# Service 652151 Attorney General 46 197.980 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11737 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11738 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11739 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11740 Storage Optn - Boxes 654739 Attorney General 46 168 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11741 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11742 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2011.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11743 800# Service 652151 Attorney General 46 108.020 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11744 Non Contracted Long Distance 652155 Attorney General 46 21.570 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11745 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11746 Labor Charges 659345 Attorney General 46 50 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11747 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11748 Parts charges 654335 Attorney General 46 57.400 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11749 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1486.310 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11750 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1514.210 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11751 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1353.450 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11752 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11753 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1457.170 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11754 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1483.100 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11755 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-04T00:00:00 3973702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11756 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1354.090 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11757 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1364.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11758 Payroll Social Security 516003 Lieutenant Governor's Office 38 -100.120 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11759 Payroll Social Security 516003 Lieutenant Governor's Office 38 -107.630 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11760 Payroll Social Security 516003 Lieutenant Governor's Office 38 -108.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11761 Postage 659410 Lieutenant Governor's Office 38 95.200 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11762 Postage 659410 Lieutenant Governor's Office 38 4.980 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11763 Postage 659410 Lieutenant Governor's Office 38 6.710 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-01T00:00:00 3945062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11764 Postage 659410 Lieutenant Governor's Office 38 21.050 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11765 Postage 659410 Lieutenant Governor's Office 38 6.250 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11766 Payroll Social Security 516003 Lieutenant Governor's Office 38 -106.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11767 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -40.940 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11768 Postage 659410 Lieutenant Governor's Office 38 19.600 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11769 Postage 659410 Lieutenant Governor's Office 38 24.130 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11770 Postage 659410 Lieutenant Governor's Office 38 8.100 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11771 Postage 659410 Lieutenant Governor's Office 38 11.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11772 Payroll Social Security 516003 Lieutenant Governor's Office 38 -98.050 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11773 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -18000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-29T00:00:00 3951227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11774 Postage 659410 Lieutenant Governor's Office 38 1016.240 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11775 Postage 659410 Lieutenant Governor's Office 38 79.610 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11776 Payroll Social Security 516003 Lieutenant Governor's Office 38 -97.290 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11777 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11778 Postage 659410 Lieutenant Governor's Office 38 4.840 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-01T00:00:00 3965056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11779 Postage 659410 Lieutenant Governor's Office 38 24.760 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11780 Payroll Social Security 516003 Lieutenant Governor's Office 38 -106.780 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11781 Postage 659410 Lieutenant Governor's Office 38 2.990 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11782 Payroll Social Security 516003 Lieutenant Governor's Office 38 -97.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11783 Postage 659410 Lieutenant Governor's Office 38 11.850 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11784 Postage 659410 Lieutenant Governor's Office 38 33.080 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11785 Postage 659410 Lieutenant Governor's Office 38 25.880 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11786 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -86.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11787 Payroll Vision Care 518801 Attorney General 46 -6.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11788 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -173.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11789 Payroll Vision Care 518801 Attorney General 46 -3.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11790 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -34.610 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11791 Payroll Vision Care 518801 Attorney General 46 -3.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11792 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -103.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11793 HSA Health Savings Acct 2 519725 Attorney General 46 33.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11794 Payroll Vision Care 518801 Attorney General 46 0.670 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11795 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -173.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11796 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -402.380 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11797 Payroll Def Comp - StateMatch 519503 Attorney General 46 12.350 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11798 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -103.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11799 Payroll Vision Care 518801 Attorney General 46 -1.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11800 Vision Care 518800 Attorney General 46 -12.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11801 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -402.380 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11802 Vision Care 518800 Attorney General 46 -12.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11803 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -34.610 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11804 Payroll Vision Care 518801 Attorney General 46 -5.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11805 Payroll Vision Care 518801 Attorney General 46 1.350 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-12T00:00:00 3979366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11806 Payroll Vision Care 518801 Attorney General 46 -6.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11807 HSA Health Savings Acct 2 519725 Attorney General 46 15.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3939150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11808 Payroll Vision Care 518801 Attorney General 46 -1.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11809 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -173.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11810 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -173.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11811 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -86.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-02T00:00:00 3971259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11812 ClmJudg -Court Costs 593018 Attorney General 46 -2100 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3938779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11813 AdmOp-Event Sponsor 599116 Attorney General 46 -35 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-06T00:00:00 3956780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11814 AdmOp-Samples & Evidence 599058 Attorney General 46 -11.600 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-06T00:00:00 3956784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11815 ClmJudg -Court Costs 593018 Attorney General 46 -4200 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-19T00:00:00 3965210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11816 AdmOp-Samples & Evidence 599058 Attorney General 46 -173 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-06T00:00:00 3956785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11817 ST MTCH TR - TR OUT 750008 Attorney General 46 369.450 Transfers Out 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-13T00:00:00 3980262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11818 Prog Op-Software Maint 539035 Attorney General 46 3238.310 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-22T00:00:00 3946253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11819 Prog Op-Software Maint 539035 Attorney General 46 -1226.980 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-22T00:00:00 3946270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11820 Prog Op-Software Licensing 539038 Attorney General 46 5670.880 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-10T00:00:00 3977206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11821 Prog Op-Software Licensing 539038 Attorney General 46 -756.650 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-09T00:00:00 3938756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11822 Payroll Social Security 516003 Lieutenant Governor's Office 38 -104.560 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11823 ClmJudg -Court Costs 593018 Attorney General 46 -2100 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-21T00:00:00 3945038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11824 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -40.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11825 Postage 659410 Lieutenant Governor's Office 38 3.860 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-01T00:00:00 3985772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11826 Payroll Vision Care 518801 Attorney General 46 -5.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11827 Postage 659410 Lieutenant Governor's Office 38 35.770 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11828 Prog Op-Software Maint 539035 Attorney General 46 63005.120 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-01-28T00:00:00 3949578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11829 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1493.470 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11830 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1394.940 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11831 AdmOp-Event Sponsor 599116 Attorney General 46 -75 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-02-06T00:00:00 3956784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11832 ClmJudg -Court Costs 593018 Attorney General 46 -4200 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-03-24T00:00:00 3986716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11833 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -167.370 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11834 Vision Care 518800 Lieutenant Governor's Office 38 -1.380 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11835 Vision Care 518800 Lieutenant Governor's Office 38 -1.280 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11836 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11837 Vision Care 518800 Lieutenant Governor's Office 38 -1.410 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11838 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -151.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11839 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.490 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11840 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11841 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -151.650 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11842 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -179 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11843 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -167.270 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11844 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.450 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11845 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -12.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11846 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -166.350 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11847 Vision Care 518800 Lieutenant Governor's Office 38 -1.250 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11848 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11849 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.700 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11850 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.890 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11851 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -41.840 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11852 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.690 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11853 Vision Care 518800 Lieutenant Governor's Office 38 -1.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11854 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.600 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11855 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -156.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11856 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11857 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -12.900 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11858 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.050 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11859 Payroll Disability 519006 Lieutenant Governor's Office 38 -24.410 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11860 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -164.890 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11861 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.950 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11862 Vision Care 518800 Lieutenant Governor's Office 38 -1.430 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11863 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.010 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11864 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.050 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11865 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.500 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11866 Vision Care 518800 Lieutenant Governor's Office 38 -1.380 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11867 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -166.110 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11868 Vision Care 518800 Lieutenant Governor's Office 38 -1.270 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11869 Vision Care 518800 Lieutenant Governor's Office 38 -1.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11870 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -172.260 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11871 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -163.200 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11872 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -43.710 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11873 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -45.430 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11874 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -172.250 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11875 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -156.930 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11876 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.490 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11877 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.050 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11878 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -152.840 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11879 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11880 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11881 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11882 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11883 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.340 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11884 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.340 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11885 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.290 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11886 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11887 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -40.600 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11888 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -159.990 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11889 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -158.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11890 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -169.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11891 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11892 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -166.460 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11893 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11894 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11895 HR Service Fees 659900 Lieutenant Governor's Office 38 -1207.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11896 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11897 Citrix 652370 Lieutenant Governor's Office 38 79.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11898 Long Distance 652150 Lieutenant Governor's Office 38 10.090 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11899 Seat Charge 652072 Lieutenant Governor's Office 38 2804.400 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11900 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11901 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11902 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11903 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-05T00:00:00 3974482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11904 Cellular Phone Service 652110 Lieutenant Governor's Office 38 357.180 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11905 Telephone - Centrex 652130 Lieutenant Governor's Office 38 441.090 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11906 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11907 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11908 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11909 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11910 Long Distance 652150 Lieutenant Governor's Office 38 9.720 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11911 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11912 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 81.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11913 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-05T00:00:00 3934191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11914 State in-house product charges 654320 Lieutenant Governor's Office 38 83.820 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11915 Seat Charge 652072 Lieutenant Governor's Office 38 2804.400 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11916 Database Hosting 659266 Lieutenant Governor's Office 38 408.520 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11917 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-02T00:00:00 3954065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11918 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11919 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11920 Long Distance 652150 Lieutenant Governor's Office 38 17.620 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11921 HR Service Fees 659900 Lieutenant Governor's Office 38 -1207.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11922 Cellular Phone Service 652110 Lieutenant Governor's Office 38 185.680 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11923 Citrix 652370 Lieutenant Governor's Office 38 79.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11924 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11925 Telephone - Centrex 652130 Lieutenant Governor's Office 38 472.560 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11926 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11927 Telephone - Centrex 652130 Lieutenant Governor's Office 38 456.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11928 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11929 Citrix 652370 Lieutenant Governor's Office 38 79.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11930 HR Service Fees 659900 Lieutenant Governor's Office 38 -1207.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11931 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 11.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11932 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11933 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11934 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 162.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11935 Labor Charges 659345 Lieutenant Governor's Office 38 156.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11936 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 97.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11937 Printing Service 659792 Lieutenant Governor's Office 38 2047.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11938 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 9.420 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11939 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11940 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 13.410 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11941 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11942 Parts charges 654335 Lieutenant Governor's Office 38 189.100 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11943 Shredding Services 659370 Lieutenant Governor's Office 38 10.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11944 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11945 Instant Messaging 652078 Lieutenant Governor's Office 38 0.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11946 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 32.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11947 Shredding Services 659370 Lieutenant Governor's Office 38 26.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11948 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11949 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11950 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11951 Cellular Phone Service 652110 Lieutenant Governor's Office 38 427.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11952 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11953 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 4.350 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11954 Shredding Services 659370 Lieutenant Governor's Office 38 5.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11955 Seat Charge 652072 Lieutenant Governor's Office 38 3038.100 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11956 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 61.690 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11957 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.740 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11958 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.630 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11959 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.390 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11960 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.230 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11961 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.550 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11962 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -506.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11963 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.570 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11964 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.740 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11965 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.260 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11966 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.980 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-20T00:00:00 3966039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11967 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.750 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11968 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.710 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-09T00:00:00 3957975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11969 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -99 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11970 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -138.160 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11971 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -106.480 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11972 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -299.640 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11973 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -184.800 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11974 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -339.240 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11975 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -66 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-27T00:00:00 3948824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11976 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -294.800 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-27T00:00:00 3948814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11977 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -136.500 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11978 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -156.200 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-27T00:00:00 3948817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11979 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -296.560 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-27T00:00:00 3948822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11980 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -326.480 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11981 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -192.280 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11982 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -439.560 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11983 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -120 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11984 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -115.280 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-27T00:00:00 3948811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11985 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -55.440 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11986 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 -425.390 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11987 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -10 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-21T00:00:00 3944902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11988 Energy - Electricity 520202 Madison Corr 667 23976.780 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-22T00:00:00 3946257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11989 Energy - Electricity 520202 Madison Corr 667 872.530 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-22T00:00:00 3946258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11990 Energy - Electricity 520202 Madison Corr 667 757.230 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-17T00:00:00 3982112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11991 Energy - Electricity 520202 Madison Corr 667 774.670 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-12T00:00:00 3960608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11992 Payroll Salaries & Wages 510101 Madison Corr 667 -1981.440 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11993 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11994 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-27T00:00:00 3948707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11995 Payroll Salaries & Wages 510101 Madison Corr 667 -182.710 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11996 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11997 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11998 Payroll Salaries & Wages 510101 Madison Corr 667 -1981.440 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11999 Payroll Salaries & Wages 510101 Madison Corr 667 42.420 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12000 Energy - Electricity 520202 Madison Corr 667 -261.760 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-28T00:00:00 3950155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12001 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-10T00:00:00 3977369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12002 Energy - Electricity 520202 Madison Corr 667 -7276.110 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-23T00:00:00 3985693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12003 Energy - Electricity 520202 Madison Corr 667 -7115.920 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12004 Payroll Salaries & Wages 510101 Madison Corr 667 -1857.600 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12005 Energy - Electricity 520202 Madison Corr 667 23055.570 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-13T00:00:00 3980376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12006 Energy - Electricity 520202 Madison Corr 667 -232.400 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12007 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12008 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -92.400 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-19T00:00:00 3965190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12009 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -18.040 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12010 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.550 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12011 Energy - Electricity 520202 Madison Corr 667 -227.170 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-23T00:00:00 3985699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12012 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-24T00:00:00 3986691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12013 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-24T00:00:00 3967617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12014 Energy - Electricity 520202 Madison Corr 667 22687.970 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-12T00:00:00 3960610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12015 AATR - TR OUT 750006 Lieutenant Governor's Office 38 600000 Transfers Out 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12016 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-13T00:00:00 3940787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12017 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12018 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.390 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12019 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -217.360 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-01-26T00:00:00 3947614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12020 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -124.080 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-02-18T00:00:00 3964236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12021 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.440 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-03-31T00:00:00 3994833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12022 Energy - Electricity 520202 Madison Corr 667 -7375.980 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-28T00:00:00 3950158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12023 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12024 Energy - Natural Gas 520204 Madison Corr 667 -1468.720 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-28T00:00:00 3950168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12025 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12026 Energy - Natural Gas 520204 Madison Corr 667 -12268.460 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-13T00:00:00 3980414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12027 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12028 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12029 Energy - Natural Gas 520204 Madison Corr 667 5488.650 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-25T00:00:00 3968581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12030 Energy - Natural Gas 520204 Madison Corr 667 -1646.600 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-13T00:00:00 3980413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12031 Energy - Natural Gas 520204 Madison Corr 667 5388.550 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-17T00:00:00 3982114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12032 Energy - Natural Gas 520204 Madison Corr 667 37217.110 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-22T00:00:00 3946259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12033 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12034 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12035 Payroll Delta Dental Trad 518798 Madison Corr 667 -42.240 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12036 Payroll Delta Dental Trad 518798 Madison Corr 667 -39.600 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12037 Energy - Natural Gas 520204 Madison Corr 667 4895.740 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-27T00:00:00 3948665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12038 Payroll PERF State Share 517005 Madison Corr 667 -67.980 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12039 Energy - Natural Gas 520204 Madison Corr 667 -12085.090 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-23T00:00:00 3985696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12040 Energy - Natural Gas 520204 Madison Corr 667 -1616.570 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-23T00:00:00 3985698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12041 Energy - Natural Gas 520204 Madison Corr 667 40283.640 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-17T00:00:00 3982116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12042 Payroll PERF State Share 517005 Madison Corr 667 -63.890 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12043 Energy - Natural Gas 520204 Madison Corr 667 40894.870 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-20T00:00:00 3966081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12044 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -319.040 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12045 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -238.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12046 Payroll Disability 519006 Madison Corr 667 -32.480 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12047 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -225.020 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12048 Payroll Life Insurance 518606 Madison Corr 667 -2.880 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12049 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -253.830 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12050 Payroll Delta Dental Trad 518798 Madison Corr 667 -42.240 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12051 Payroll PERF State Share 517005 Madison Corr 667 -68.820 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12052 Payroll Disability 519006 Madison Corr 667 -32.760 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12053 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -256.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12054 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -299.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12055 Energy - Natural Gas 520204 Madison Corr 667 -11165.130 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-28T00:00:00 3950153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12056 Payroll Disability 519006 Madison Corr 667 -30.450 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12057 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12058 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12059 Postage 659410 Madison Corr 667 18.610 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12060 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12061 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12062 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12063 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-21T00:00:00 3944903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12064 Long Distance 652150 Madison Corr 667 292.320 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12065 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12066 Cellular Phone Service 652110 Madison Corr 667 548.020 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12067 Archive E-mail Storage 652076 Madison Corr 667 0.970 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12068 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-05T00:00:00 3934452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12069 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12070 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-09T00:00:00 3957945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12071 Postage 659410 Madison Corr 667 11.570 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-01T00:00:00 3985844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12072 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12073 Cellular Phone Service 652110 Madison Corr 667 510.340 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12074 Cellular Phone Service 652110 Madison Corr 667 511.770 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12075 Inmate wages 515002 Madison Corr 667 15462.210 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-05T00:00:00 3934147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12076 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-05T00:00:00 3974698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12077 Payroll Life Insurance 518606 Madison Corr 667 -2.880 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-12T00:00:00 3939893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12078 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12079 Postage 659410 Madison Corr 667 10.610 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-01T00:00:00 3965133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12080 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-04T00:00:00 3973736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12081 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12082 Non Contracted Long Distance 652155 Madison Corr 667 0.280 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12083 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12084 Long Distance 652150 Madison Corr 667 228.070 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12085 Archive E-mail Storage 652076 Madison Corr 667 0.660 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12086 Clean Prod Laundry 654703 Madison Corr 667 1523.400 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12087 Exempt Unemployment Insurance 519110 Madison Corr 667 -1025.400 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-27T00:00:00 3948763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12088 Long Distance 652150 Madison Corr 667 272.220 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-08T00:00:00 3980533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12089 Mot Veh Ex - Gasoline 541002 Madison Corr 667 9900 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-27T00:00:00 3948768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12090 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12091 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-02T00:00:00 3954289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12092 Postage 659410 Madison Corr 667 15.560 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-01T00:00:00 3945136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12093 Clean Prod Laundry 654703 Madison Corr 667 -457.020 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12094 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12095 Archive E-mail Storage 652076 Madison Corr 667 0.530 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-06T00:00:00 3939099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12096 Non Contracted Long Distance 652155 Madison Corr 667 0.010 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-05T00:00:00 3957110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12097 Water & Sewage - Sewer 520106 Madison Corr 667 -4133.630 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-21T00:00:00 3944989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12098 Anthem Trad High Deductible 518105 Workforce Development 510 586.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12099 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -971.990 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12100 Fac Main -Plumbing Drainage 543014 Madison Corr 667 -6 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12101 Fac Main -Electrical 543016 Madison Corr 667 -30.070 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12102 Water & Sewage - Sewer 520106 Madison Corr 667 18521.820 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-09T00:00:00 3976365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12103 Payroll Salaries & Wages 510101 Workforce Development 510 5906.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12104 Fac Main -Plumbing Drainage 543014 Madison Corr 667 -81.090 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12105 Water & Sewage - Sewer 520106 Madison Corr 667 16742.300 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-31T00:00:00 3991476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12106 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 3239.960 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12107 Fac Main -Plumbing Drainage 543014 Madison Corr 667 270.300 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12108 Payroll Salaries & Wages 510101 Workforce Development 510 232.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12109 Anthem Trad High Deductible 518105 Workforce Development 510 71.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12110 Inf Main-Salt NaCl 544020 Madison Corr 667 -299.470 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12111 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Corr 667 -98.560 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-19T00:00:00 3965179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12112 SpOp-Uniforms&Related 547022 Madison Corr 667 1934.280 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12113 Fac Main -Plumbing Drainage 543014 Madison Corr 667 -53.530 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12114 Payroll Salaries & Wages 510101 Workforce Development 510 538.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12115 Payroll Salaries & Wages 510101 Workforce Development 510 6661.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12116 Payroll Salaries & Wages 510101 Workforce Development 510 6287.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12117 Fac Main -Electrical 543016 Madison Corr 667 100.230 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3959001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12118 Payroll Salaries & Wages 510101 Workforce Development 510 1577.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12119 Fac Main -Electrical 543016 Madison Corr 667 48.750 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12120 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Corr 667 328.520 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12121 Water & Sewage - Sewer 520106 Madison Corr 667 -5873.390 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-27T00:00:00 3989863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12122 Anthem Trad High Deductible 518105 Workforce Development 510 41.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12123 Anthem Trad High Deductible 518105 Workforce Development 510 734.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12124 Inf Main-Salt NaCl 544020 Madison Corr 667 998.220 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12125 SpOp-Uniforms&Related 547022 Madison Corr 667 397.610 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12126 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12127 Payroll Def Comp - StateMatch 519503 Workforce Development 510 46.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12128 Payroll PERF State Share 517005 Workforce Development 510 60.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12129 Payroll Def Comp - StateMatch 519503 Workforce Development 510 48.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12130 Vision Care 518800 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12131 Vision Care 518800 Workforce Development 510 4.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12132 Vision Care 518800 Workforce Development 510 1.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12133 Payroll PERF State Share 517005 Workforce Development 510 26.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12134 Payroll PERF State Share 517005 Workforce Development 510 176.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12135 Payroll PERF State Share 517005 Workforce Development 510 654.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12136 Payroll PERF State Share 517005 Workforce Development 510 710.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12137 Payroll PERF State Share 517005 Workforce Development 510 746.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12138 Payroll Def Comp - StateMatch 519503 Workforce Development 510 14.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12139 Vision Care 518800 Workforce Development 510 4.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12140 SpOp-Uniforms&Related 547022 Madison Corr 667 1156 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12141 Water & Sewage - Sewer 520106 Madison Corr 667 19577.960 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3959006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12142 Anthem Trad High Deductible 518105 Workforce Development 510 322.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12143 Water & Sewage - Sewer 520106 Madison Corr 667 -5556.550 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-03-13T00:00:00 3980412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12144 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 456 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12145 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12146 Fac Main -Plumbing Drainage 543014 Madison Corr 667 178.430 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12147 Fac Main -Plumbing Drainage 543014 Madison Corr 667 20 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-02-10T00:00:00 3958958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12148 Payroll Def Comp - StateMatch 519503 Workforce Development 510 47.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12149 Anthem Trad High Deductible 518105 Workforce Development 510 889.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12150 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12151 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 16.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12152 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 190.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12153 Payroll Disability 519006 Workforce Development 510 23.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12154 Payroll Disability 519006 Workforce Development 510 3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12155 Payroll Disability 519006 Workforce Development 510 8.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12156 Payroll Disability 519006 Workforce Development 510 114.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12157 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 6.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12158 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 620.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12159 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 35.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12160 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 507.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12161 Payroll Disability 519006 Workforce Development 510 103 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12162 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12163 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 199.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12164 Payroll Disability 519006 Workforce Development 510 95.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12165 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12166 Payroll Social Security 516003 Workforce Development 510 473.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12167 Payroll Life Insurance 518606 Workforce Development 510 8.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12168 Telephone - Centrex 652130 Workforce Development 510 33.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12169 Payroll Life Insurance 518606 Workforce Development 510 2.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12170 Payroll Employee Assistance 518901 Workforce Development 510 0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12171 Cellular Phone Service 652110 Workforce Development 510 59.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12172 Payroll Anthem Trad HDHP 518107 Workforce Development 510 9.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12173 Payroll Life Insurance 518606 Workforce Development 510 9.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12174 Payroll Life Insurance 518606 Workforce Development 510 9.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12175 Payroll Employee Assistance 518901 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12176 Payroll Anthem Trad HDHP 518107 Workforce Development 510 147.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12177 Seat Charge 652072 Workforce Development 510 260.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12178 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 175.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12179 Payroll Delta Dental Trad 518798 Workforce Development 510 23.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12180 Vision Care 518800 Workforce Development 510 4.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12181 Citrix 652370 Workforce Development 510 1.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12182 Payroll Social Security 516003 Workforce Development 510 17.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12183 Seat Charge 652072 Workforce Development 510 192.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12184 Payroll Employee Assistance 518901 Workforce Development 510 1.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12185 Payroll Life Insurance 518606 Workforce Development 510 0.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12186 Payroll Employee Assistance 518901 Workforce Development 510 1.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12187 Payroll Anthem Trad HDHP 518107 Workforce Development 510 44.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12188 Seat Charge 652072 Workforce Development 510 222.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12189 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 47.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12190 Payroll Social Security 516003 Workforce Development 510 434.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12191 Telephone - Centrex 652130 Workforce Development 510 25.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12192 Payroll Delta Dental Trad 518798 Workforce Development 510 2.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12193 Payroll Delta Dental Trad 518798 Workforce Development 510 81.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12194 Payroll Anthem Trad HDHP 518107 Workforce Development 510 220.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12195 Cellular Phone Service 652110 Workforce Development 510 50.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12196 Payroll Employee Assistance 518901 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12197 Payroll Social Security 516003 Workforce Development 510 40.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12198 Telephone - Centrex 652130 Workforce Development 510 24.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12199 Vision Care 518800 Workforce Development 510 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12200 Payroll Employee Assistance 518901 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12201 Payroll Social Security 516003 Workforce Development 510 497.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12202 Payroll Social Security 516003 Workforce Development 510 115.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12203 Payroll Life Insurance 518606 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12204 Payroll Delta Dental Trad 518798 Workforce Development 510 79.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12205 Payroll Delta Dental Trad 518798 Workforce Development 510 81.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12206 Cellular Phone Service 652110 Workforce Development 510 40.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12207 Payroll Delta Dental Trad 518798 Workforce Development 510 6.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12208 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 27.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12209 Payroll Anthem Trad HDHP 518107 Workforce Development 510 149.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12210 Telephone - Remote 652137 Workforce Development 510 0.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12211 Non Contracted Long Distance 652155 Workforce Development 510 14.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12212 Telephone - Remote 652137 Workforce Development 510 0.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12213 Telephone - Remote 652137 Workforce Development 510 0.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12214 Citrix 652370 Workforce Development 510 1.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12215 Non Contracted Long Distance 652155 Workforce Development 510 2.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12216 Citrix 652370 Workforce Development 510 1.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12217 Non Contracted Long Distance 652155 Workforce Development 510 4.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12218 Energy - Electricity 520202 Workforce Development 510 22.750 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12219 Water & Sewage - Sewer 520106 Workforce Development 510 0.410 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12220 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12221 Energy - Steam Heat 520210 Workforce Development 510 32.140 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12222 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.710 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12223 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12224 Shared SAN Storage 659270 Workforce Development 510 1.811 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-20T00:00:00 3966009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12225 Archive E-mail Storage 652076 Workforce Development 510 1.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12226 Service Tech Time & Mat 659299 Workforce Development 510 1.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12227 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12228 Shared SAN Storage 659270 Workforce Development 510 1.811 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-21T00:00:00 3945257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12229 Long Distance 652150 Workforce Development 510 0.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12230 Energy - Chilled Water 520212 Workforce Development 510 10.380 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12231 Long Distance 652150 Workforce Development 510 0.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12232 Water & Sewage 520102 Workforce Development 510 1.420 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12233 Energy - Steam Heat 520210 Workforce Development 510 40.360 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12234 Water & Sewage - Sewer 520106 Workforce Development 510 0.700 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12235 Database Hosting 659266 Workforce Development 510 3.319 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-21T00:00:00 3945257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12236 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 1.360 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12237 Water & Sewage 520102 Workforce Development 510 2.420 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12238 Database Hosting 659266 Workforce Development 510 3.629 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-19T00:00:00 3984012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12239 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 5.560 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12240 Energy - Electricity 520202 Workforce Development 510 42.670 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12241 Archive E-mail Storage 652076 Workforce Development 510 1.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12242 Energy - Electricity 520202 Workforce Development 510 23.990 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12243 Postage 659410 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12244 Service Tech Time & Mat 659299 Workforce Development 510 2.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12245 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12246 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12247 Water & Sewage 520102 Workforce Development 510 1.410 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12248 Water & Sewage - Sewer 520106 Workforce Development 510 0.450 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12249 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.750 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12250 Energy - Chilled Water 520212 Workforce Development 510 14.820 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12251 Energy - Steam Heat 520210 Workforce Development 510 75.990 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12252 Energy - Chilled Water 520212 Workforce Development 510 12.030 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12253 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12254 Long Distance 652150 Workforce Development 510 0.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12255 Shared SAN Storage 659270 Workforce Development 510 2.069 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-19T00:00:00 3984012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12256 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.530 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12257 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 3.510 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12258 Database Hosting 659266 Workforce Development 510 3.319 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-20T00:00:00 3966009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12259 Archive E-mail Storage 652076 Workforce Development 510 2.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12260 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.210 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12261 Eqp Main-Repair parts 545006 Workforce Development 510 0.390 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12262 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2298.420 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-17T00:00:00 3962830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12263 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1172.310 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-21T00:00:00 3944898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12264 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.540 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12265 Off-Office Supplies 546002 Workforce Development 510 1.910 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12266 Eqp Main-Repair parts 545006 Workforce Development 510 0.530 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12267 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 609.960 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-24T00:00:00 3986775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12268 Off-Ink Catrdge & Toner 546020 Workforce Development 510 1.330 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12269 Eqp Main-Repair parts 545006 Workforce Development 510 0.390 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12270 Off-Office Supplies 546002 Workforce Development 510 0.220 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12271 Fac Main - Elec - Lighting 543057 Workforce Development 510 0.340 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12272 Off-Office Supplies 546002 Workforce Development 510 2.020 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12273 Payroll Salaries & Wages 510101 Plainfield Corr 690 -642.540 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12274 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12275 Payroll Salaries & Wages 510101 Plainfield Corr 690 549.470 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12276 Payroll Salaries & Wages 510101 Plainfield Corr 690 199.050 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12277 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12278 Payroll Salaries & Wages 510101 Plainfield Corr 690 106.200 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12279 Payroll Salaries & Wages 510101 Plainfield Corr 690 -134.300 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12280 Payroll Salaries & Wages 510101 Plainfield Corr 690 -415.500 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12281 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -464.540 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12282 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12283 Energy - Electricity 520202 Plainfield Corr 690 -13992.540 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-24T00:00:00 3967625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12284 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16198.440 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12285 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3677.220 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12286 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12287 Energy - Electricity 520202 Plainfield Corr 690 -14266.560 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12288 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11470.760 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12289 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6382.060 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12290 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16142.270 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12291 Energy - Electricity 520202 Plainfield Corr 690 -19198.040 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-24T00:00:00 3967626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12292 Water & Sewage - Water 520104 Plainfield Corr 690 -6734.270 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12293 Energy - Electricity 520202 Plainfield Corr 690 -4318.160 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12294 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -501.520 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12295 Energy - Electricity 520202 Plainfield Corr 690 -5650.990 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-17T00:00:00 3962841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12296 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11763.750 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12297 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4240.040 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-12T00:00:00 3979546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12298 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16103.220 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12299 Water & Sewage - Water 520104 Plainfield Corr 690 -310.880 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12300 Energy - Electricity 520202 Plainfield Corr 690 -35408.090 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12301 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -30.670 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12302 Energy - Electricity 520202 Plainfield Corr 690 -9696.960 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-17T00:00:00 3982102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12303 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -537.050 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-13T00:00:00 3980232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12304 Water & Sewage - Sewer 520106 Plainfield Corr 690 -541.840 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12305 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -63.350 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-12T00:00:00 3979561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12306 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3156.940 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12307 Water & Sewage - Sewer 520106 Plainfield Corr 690 -462.790 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12308 Water & Sewage - Water 520104 Plainfield Corr 690 -241.400 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12309 Postage 659410 Plainfield Corr 690 0.960 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12310 Water & Sewage - Water 520104 Plainfield Corr 690 -265.540 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12311 Water & Sewage - Water 520104 Plainfield Corr 690 -9261.960 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12312 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3977.130 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-12T00:00:00 3979550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12313 Water & Sewage - Water 520104 Plainfield Corr 690 -6749.690 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12314 Water & Sewage - Water 520104 Plainfield Corr 690 -9239.560 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12315 Water & Sewage - Water 520104 Plainfield Corr 690 -6581.570 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12316 Water & Sewage - Sewer 520106 Plainfield Corr 690 -420.720 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12317 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -37.660 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-12T00:00:00 3979581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12318 Energy - Electricity 520202 Plainfield Corr 690 -21088.740 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-17T00:00:00 3982100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12319 Postage 659410 Plainfield Corr 690 18.660 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12320 Water & Sewage - Water 520104 Plainfield Corr 690 -9294.180 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12321 Energy - Electricity 520202 Plainfield Corr 690 -3742.030 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-17T00:00:00 3982105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12322 Energy - Electricity 520202 Plainfield Corr 690 -14933.770 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-17T00:00:00 3982101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12323 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -32.860 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12324 Stormwater Fee 520109 Plainfield Corr 690 -1062.190 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12325 Stormwater Fee 520109 Plainfield Corr 690 -1055.940 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12326 Stormwater Fee 520109 Plainfield Corr 690 -1058.500 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12327 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -46.170 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12328 Stormwater Fee 520109 Plainfield Corr 690 -27.580 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12329 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -21.260 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12330 Stormwater Fee 520109 Plainfield Corr 690 -771.390 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12331 Stormwater Fee 520109 Plainfield Corr 690 -769.630 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12332 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -52.080 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12333 Stormwater Fee 520109 Plainfield Corr 690 -30.340 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12334 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -54.290 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12335 Stormwater Fee 520109 Plainfield Corr 690 -35.530 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12336 Stormwater Fee 520109 Plainfield Corr 690 -752.180 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12337 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -258.890 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12338 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11736.880 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12339 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6122.980 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12340 Energy - Electricity 520202 Plainfield Corr 690 -14849.860 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-24T00:00:00 3967620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12341 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -33.030 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12342 Postage 659410 Plainfield Corr 690 3.510 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12343 Long Distance 652150 Plainfield Corr 690 17.790 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12344 Postage 659410 Plainfield Corr 690 25.940 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-01T00:00:00 3985849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12345 Postage 659410 Plainfield Corr 690 0.890 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12346 Cellular Phone Service 652110 Plainfield Corr 690 592.070 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12347 Postage 659410 Plainfield Corr 690 24.920 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-01T00:00:00 3945141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12348 Telephone - Remote 652137 Plainfield Corr 690 892.240 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12349 Long Distance 652150 Plainfield Corr 690 10.870 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12350 Telephone - Remote 652137 Plainfield Corr 690 892.240 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12351 Postage 659410 Plainfield Corr 690 0.960 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12352 Postage 659410 Plainfield Corr 690 0.980 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12353 Telephone - Remote 652137 Plainfield Corr 690 875.380 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12354 Postage 659410 Plainfield Corr 690 12.520 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12355 Cellular Phone Service 652110 Plainfield Corr 690 594.560 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12356 Cellular Phone Service 652110 Plainfield Corr 690 627.960 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12357 Postage 659410 Plainfield Corr 690 2.300 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12358 Postage 659410 Plainfield Corr 690 24.560 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-01T00:00:00 3965138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12359 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-05T00:00:00 3934480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12360 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12361 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -77.860 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12362 SpOp-Uniforms&Related 547022 Plainfield Corr 690 3648.610 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12363 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4107.370 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12364 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -111.890 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12365 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12366 Archive E-mail Storage 652076 Plainfield Corr 690 4.970 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12367 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12368 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12369 Archive E-mail Storage 652076 Plainfield Corr 690 4.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12370 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12371 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -91.670 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12372 Payroll Life Insurance 518606 Plainfield Corr 690 2.880 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12373 Archive E-mail Storage 652076 Plainfield Corr 690 4.700 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12374 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4822.450 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12375 Inmate wages 515002 Plainfield Corr 690 -18551.420 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12376 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12377 Anthem Trad High Deductible 518105 Plainfield Corr 690 274.620 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12378 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-02T00:00:00 3954279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12379 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -93.650 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12380 Inmate wages 515002 Plainfield Corr 690 -16429.430 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-09T00:00:00 3938712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12381 Inmate wages 515002 Plainfield Corr 690 -19505.070 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-06T00:00:00 3957137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12382 Anthem Trad High Deductible 518105 Plainfield Corr 690 42.500 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-30T00:00:00 3990862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12383 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -18.890 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12384 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12385 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -73.050 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12386 Anthem Trad High Deductible 518105 Plainfield Corr 690 405.060 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12387 Energy - Natural Gas 520204 Plainfield Corr 690 -11502.870 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-11T00:00:00 3978509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12388 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1466.660 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-02T00:00:00 3952968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12389 Energy - Natural Gas 520204 Plainfield Corr 690 -4984.500 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12390 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1269.530 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-02T00:00:00 3932272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12391 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1347.490 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12392 Energy - Natural Gas 520204 Plainfield Corr 690 -5488.470 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-10T00:00:00 3977310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12393 Energy - Natural Gas 520204 Plainfield Corr 690 -43028.240 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-10T00:00:00 3958873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12394 Energy - Natural Gas 520204 Plainfield Corr 690 -38980.230 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12395 Long Distance 652150 Plainfield Corr 690 18.620 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12396 Energy - Natural Gas 520204 Plainfield Corr 690 -5595.460 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-12T00:00:00 3960584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12397 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-05T00:00:00 3974688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12398 Anthem Trad High Deductible 518105 Plainfield Corr 690 518.580 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12399 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -24.500 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-09T00:00:00 3957884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12400 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12401 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1523.940 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12402 Workers Comp Medical Claims 519230 Plainfield Corr 690 -150.470 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-31T00:00:00 3992808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12403 Labor Charges 659345 Plainfield Corr 690 555 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12404 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12405 Payroll Vision Care 518801 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12406 Non Contracted Long Distance 652155 Plainfield Corr 690 0.090 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12407 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-08T00:00:00 3980541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12408 SpOp-Flags 547024 Plainfield Corr 690 -36.050 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12409 Payroll Employee Assistance 518901 Plainfield Corr 690 0.175 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12410 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 26.320 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-15T00:00:00 3942551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12411 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1497.180 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-02T00:00:00 3932273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12412 Payroll PERF State Share 517005 Plainfield Corr 690 67.115 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12413 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 7.500 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12414 Workers Comp Admin Fee 519240 Plainfield Corr 690 -150 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-31T00:00:00 3992808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12415 Payroll Delta Dental Trad 518798 Plainfield Corr 690 26.360 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-06T00:00:00 3975552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12416 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-06T00:00:00 3939107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12417 Payroll Delta Dental Trad 518798 Plainfield Corr 690 13.180 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12418 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -3039.140 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-24T00:00:00 3986694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12419 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 456 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12420 Payroll Vision Care 518801 Plainfield Corr 690 2.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12421 Payroll Disability 519006 Plainfield Corr 690 11.360 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12422 Commercial Charges 659340 Plainfield Corr 690 287.790 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12423 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1518.700 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-06T00:00:00 3956992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12424 Parts charges 654335 Plainfield Corr 690 401.120 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12425 Payroll Social Security 516003 Plainfield Corr 690 43.510 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12426 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12427 Payroll Salaries & Wages 510101 Labor 225 1542.620 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12428 Anthem Trad High Deductible 518105 Labor 225 424.030 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12429 Anthem Trad High Deductible 518105 Labor 225 424.030 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12430 Anthem Trad High Deductible 518105 Labor 225 -2452.610 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12431 Postage 659410 Labor 225 38.430 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12432 Postage 659410 Labor 225 78.760 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12433 Postage 659410 Labor 225 65.560 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12434 Postage 659410 Labor 225 34.010 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12435 Payroll Salaries & Wages 510101 Labor 225 1558.160 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12436 Payroll Social Security 516003 Labor 225 -145.060 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12437 Payroll Social Security 516003 Labor 225 113.640 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12438 Payroll Social Security 516003 Labor 225 -580.220 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12439 Postage 659410 Labor 225 26.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12440 Anthem Trad High Deductible 518105 Labor 225 -425.480 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12441 Payroll HSA -HealthSavingsAcct 519721 Labor 225 38.500 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12442 Payroll Salaries & Wages 510101 Labor 225 -2014.360 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12443 Postage 659410 Labor 225 63.330 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12444 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12445 Postage 659410 Labor 225 66.060 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12446 Payroll Salaries & Wages 510101 Labor 225 1573.700 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12447 Payroll Salaries & Wages 510101 Labor 225 -8057.450 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12448 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -1593.940 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12449 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -398.480 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12450 Payroll Salaries & Wages 510101 Labor 225 -2044.200 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12451 Payroll Social Security 516003 Labor 225 114.840 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12452 Payroll Social Security 516003 Labor 225 -571.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12453 Postage 659410 Labor 225 5.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-01T00:00:00 3985794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12454 Office Equipment 555501 Plainfield Corr 690 -1562.880 Capital Costs 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-01-13T00:00:00 3940730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12455 Payroll Social Security 516003 Labor 225 112.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12456 Postage 659410 Labor 225 77.720 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12457 Postage 659410 Labor 225 45.630 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12458 Postage 659410 Labor 225 59.010 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12459 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12460 Anthem Trad High Deductible 518105 Labor 225 424.030 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12461 Main -GarbageRemoval 532023 Plainfield Corr 690 -345.120 Contractual Services 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-06T00:00:00 3957002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12462 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12463 Postage 659410 Labor 225 43.440 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12464 Payroll Social Security 516003 Labor 225 -142.770 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12465 Payroll Social Security 516003 Labor 225 -589.340 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12466 Postage 659410 Labor 225 48.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12467 Payroll Social Security 516003 Labor 225 -147.340 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12468 Payroll Salaries & Wages 510101 Labor 225 -8176.820 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12469 Payroll Salaries & Wages 510101 Labor 225 -8296.190 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12470 Anthem Trad High Deductible 518105 Labor 225 -1701.940 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12471 Postage 659410 Labor 225 22.590 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12472 Anthem Trad High Deductible 518105 Labor 225 -425.480 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12473 Postage 659410 Labor 225 1.810 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-01T00:00:00 3945084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12474 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12475 Vision Care 518800 Labor 225 1.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12476 Vision Care 518800 Labor 225 1.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12477 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12478 Vision Care 518800 Labor 225 1.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12479 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12480 Postage 659410 Labor 225 27.380 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12481 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 -20 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-03-04T00:00:00 3973659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12482 Payroll Delta Dental Trad 518798 Plainfield Corr 690 18.300 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-18T00:00:00 3963728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12483 Anthem Trad High Deductible 518105 Labor 225 -613.150 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12484 Anthem Trad High Deductible 518105 Labor 225 -1701.940 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12485 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12486 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 17.975 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-13T00:00:00 3961583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12487 Payroll Salaries & Wages 510101 Labor 225 -2074.050 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12488 Postage 659410 Labor 225 5.780 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-01T00:00:00 3965084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12489 Non Contracted Long Distance 652155 Plainfield Corr 690 0.380 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-02-05T00:00:00 3957118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12490 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12491 Payroll HSA -HealthSavingsAcct 519721 Labor 225 38.500 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12492 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12493 Payroll HSA -HealthSavingsAcct 519721 Labor 225 538.940 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12494 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12495 Postage 659410 Labor 225 20.060 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12496 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12497 Payroll Employee Assistance 518901 Labor 225 0.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12498 Payroll Def Comp - StateMatch 519503 Labor 225 12 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12499 Payroll Employee Assistance 518901 Labor 225 0.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12500 Payroll Perf St Pd Em COntr 517003 Labor 225 47.080 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12501 Payroll Perf St Pd Em COntr 517003 Labor 225 46.620 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12502 Payroll Perf St Pd Em COntr 517003 Labor 225 46.150 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12503 Payroll Employee Assistance 518901 Labor 225 -0.420 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12504 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.980 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12505 Payroll Def Comp - StateMatch 519503 Labor 225 -15.750 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12506 Payroll Employee Assistance 518901 Labor 225 -1.680 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12507 Payroll Employee Assistance 518901 Labor 225 -1.680 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12508 Payroll Perf St Pd Em COntr 517003 Labor 225 -240.790 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12509 Payroll Employee Assistance 518901 Labor 225 -1.680 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12510 Payroll Employee Assistance 518901 Labor 225 -0.420 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12511 Payroll Perf St Pd Em COntr 517003 Labor 225 -60.200 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12512 Payroll Def Comp - StateMatch 519503 Labor 225 12 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12513 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12514 Payroll Perf St Pd Em COntr 517003 Labor 225 -247.910 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12515 Payroll Employee Assistance 518901 Labor 225 0.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12516 Payroll Perf St Pd Em COntr 517003 Labor 225 -244.350 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12517 Payroll Life Insurance 518606 Labor 225 -11.950 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12518 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-02T00:00:00 3954419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12519 Payroll Delta Dental Trad 518798 Labor 225 -87.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12520 Payroll Disability 519006 Labor 225 -30.760 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12521 Workers Comp Medical Claims 519230 Labor 225 -270.390 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-02T00:00:00 3942393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12522 Payroll Disability 519006 Labor 225 -29.720 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12523 Payroll Delta Dental Trad 518798 Labor 225 21.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12524 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-05T00:00:00 3974556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12525 Payroll PERF State Share 517005 Labor 225 174.030 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12526 Payroll PERF State Share 517005 Labor 225 -912.220 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12527 Payroll PERF State Share 517005 Labor 225 -224.740 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12528 Payroll Disability 519006 Labor 225 -30.240 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12529 Payroll PERF State Share 517005 Labor 225 -925.480 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12530 Payroll Life Insurance 518606 Labor 225 2.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12531 Payroll PERF State Share 517005 Labor 225 -898.970 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12532 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12533 Payroll Life Insurance 518606 Labor 225 2.350 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12534 Payroll Delta Dental Trad 518798 Labor 225 -87.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12535 Payroll PERF State Share 517005 Labor 225 175.750 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12536 Payroll Disability 519006 Labor 225 -120.970 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12537 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-05T00:00:00 3934378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12538 Payroll PERF State Share 517005 Labor 225 172.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12539 Payroll PERF State Share 517005 Labor 225 -231.370 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12540 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12541 Payroll Life Insurance 518606 Labor 225 -3.020 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12542 Payroll Delta Dental Trad 518798 Labor 225 21.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12543 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-02T00:00:00 3954157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12544 Payroll Disability 519006 Labor 225 26.920 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12545 Payroll PERF State Share 517005 Labor 225 -228.060 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12546 Workers Comp Medical Claims 519230 Labor 225 -4084.370 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-01T00:00:00 3973800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12547 Payroll Life Insurance 518606 Labor 225 -2.990 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12548 Payroll Disability 519006 Labor 225 -118.900 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12549 Payroll Disability 519006 Labor 225 -123.050 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12550 Payroll Delta Dental Trad 518798 Labor 225 -21.830 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12551 Payroll Delta Dental Trad 518798 Labor 225 21.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12552 Payroll Life Insurance 518606 Labor 225 -12.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12553 Payroll Delta Dental Trad 518798 Labor 225 -87.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12554 Payroll Delta Dental Trad 518798 Labor 225 -21.830 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12555 Payroll Delta Dental Trad 518798 Labor 225 -21.830 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12556 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-05T00:00:00 3976338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12557 Payroll Disability 519006 Labor 225 27.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12558 Workers Comp Admin Fee 519240 Labor 225 -633.650 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-02T00:00:00 3937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12559 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12560 Payroll Life Insurance 518606 Labor 225 2.330 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12561 Payroll Def Comp - StateMatch 519503 Labor 225 12 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-25T00:00:00 3986902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12562 Payroll Disability 519006 Labor 225 27.190 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12563 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12564 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12565 Payroll Employee Assistance 518901 Labor 225 -0.420 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-25T00:00:00 3969430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12566 Payroll Def Comp - StateMatch 519503 Labor 225 -63 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-28T00:00:00 3950068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12567 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12568 State in-house product charges 654320 Labor 225 188.590 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12569 Cellular Phone Service 652110 Labor 225 195.150 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12570 Seat Charge 652072 Labor 225 1012.700 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12571 State in-house product charges 654320 Labor 225 108.670 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12572 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12573 Telephone - Remote 652137 Labor 225 46.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12574 Seat Charge 652072 Labor 225 1168.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12575 Long Distance 652150 Labor 225 20.200 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12576 Long Distance 652150 Labor 225 12.490 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12577 Cellular Phone Service 652110 Labor 225 132.800 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12578 Cellular Phone Service 652110 Labor 225 132.800 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12579 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12580 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12581 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12582 Seat Charge 652072 Labor 225 1168.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12583 Telephone - Centrex 652130 Labor 225 374.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12584 Telephone - Remote 652137 Labor 225 12 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12585 State in-house product charges 654320 Labor 225 109.210 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12586 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12587 Telephone - Centrex 652130 Labor 225 359.690 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12588 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-05T00:00:00 3934286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12589 Long Distance 652150 Labor 225 15.120 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12590 Service Tech Time & Mat 659299 Labor 225 32.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12591 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12592 Non Contracted Long Distance 652155 Labor 225 1.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12593 Payroll Social Security 516003 Natural Resources 300 -232.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Archive E-mail Storage 652076 Labor 225 11.360 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12595 Archive E-mail Storage 652076 Labor 225 9.820 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12596 Payroll Salaries & Wages 510101 Natural Resources 300 -4294.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12597 Payroll Salaries & Wages 510101 Natural Resources 300 75.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-22T00:00:00 3946304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12598 Payroll Salaries & Wages 510101 Natural Resources 300 -3156.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Payroll Salaries & Wages 510101 Natural Resources 300 -4819.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12600 Archive E-mail Storage 652076 Labor 225 10.250 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12601 Non Contracted Long Distance 652155 Labor 225 2.590 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12602 Payroll Salaries & Wages 510101 Natural Resources 300 -7113.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12604 Storage Optn - Boxes 654739 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12605 Payroll Salaries & Wages 510101 Natural Resources 300 -3096.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12606 Payroll Salaries & Wages 510101 Natural Resources 300 -3407.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12607 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12608 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12609 Telephone - Centrex 652130 Labor 225 329.270 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12610 Vision Care 518800 Natural Resources 300 -4.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Vision Care 518800 Natural Resources 300 -2.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12612 Payroll PERF State Share 517005 Natural Resources 300 -382.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12613 Payroll Disability 519006 Natural Resources 300 -51.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12615 Payroll PERF State Share 517005 Natural Resources 300 -481.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12616 Payroll Social Security 516003 Natural Resources 300 -319.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12617 Vision Care 518800 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12618 Payroll Disability 519006 Natural Resources 300 -79.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12619 Payroll Disability 519006 Natural Resources 300 -58.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12620 Payroll Social Security 516003 Natural Resources 300 -522.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Payroll Disability 519006 Natural Resources 300 -55.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12622 Payroll PERF State Share 517005 Natural Resources 300 -540.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 Payroll PERF State Share 517005 Natural Resources 300 -797.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -102.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Payroll PERF State Share 517005 Natural Resources 300 -346.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Vision Care 518800 Natural Resources 300 -3.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12627 Payroll Social Security 516003 Natural Resources 300 -224.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -213.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Anthem Trad High Deductible 518105 Natural Resources 300 -522.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Payroll Social Security 516003 Natural Resources 300 5.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-22T00:00:00 3946304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 Payroll PERF State Share 517005 Natural Resources 300 -353.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Vision Care 518800 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 Payroll Disability 519006 Natural Resources 300 -59.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 Payroll Disability 519006 Natural Resources 300 -122.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12635 Vision Care 518800 Natural Resources 300 -2.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Anthem Trad High Deductible 518105 Natural Resources 300 -633.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12638 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12640 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Payroll Life Insurance 518606 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12642 Payroll Life Insurance 518606 Natural Resources 300 -4.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Payroll Life Insurance 518606 Natural Resources 300 -4.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Payroll Life Insurance 518606 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12646 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Anthem Trad High Deductible 518105 Natural Resources 300 -1234.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Anthem Trad High Deductible 518105 Natural Resources 300 -490.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Payroll Life Insurance 518606 Natural Resources 300 -4.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 Payroll Employee Assistance 518901 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 Payroll Life Insurance 518606 Natural Resources 300 -10.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Anthem Trad High Deductible 518105 Natural Resources 300 -534.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Payroll Social Security 516003 Natural Resources 300 -252.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Anthem Trad High Deductible 518105 Natural Resources 300 -573.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Payroll Social Security 516003 Natural Resources 300 -357.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -144.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Postage 659410 Natural Resources 300 3.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Cellular Phone Service 652110 Natural Resources 300 388.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 Postage 659410 Natural Resources 300 5.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Payroll Delta Dental Trad 518798 Natural Resources 300 -35.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -50.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Seat Charge 652072 Natural Resources 300 1558 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Payroll Delta Dental Trad 518798 Natural Resources 300 -74.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Archive E-mail Storage 652076 Natural Resources 300 23.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 Archive E-mail Storage 652076 Natural Resources 300 25.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 Telephone - Remote 652137 Natural Resources 300 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Long Distance 652150 Natural Resources 300 9.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Telephone - Remote 652137 Natural Resources 300 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Seat Charge 652072 Natural Resources 300 1558 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 State in-house product charges 654320 Natural Resources 300 54.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Archive E-mail Storage 652076 Natural Resources 300 23.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 Payroll Delta Dental Trad 518798 Natural Resources 300 -44.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1213.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12689 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -107.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12690 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12691 Long Distance 652150 Natural Resources 300 17.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12692 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12694 Workers Comp Medical Claims 519230 Natural Resources 300 275 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-09T00:00:00 3976304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12695 Workers Comp Medical Claims 519230 Natural Resources 300 286 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-20T00:00:00 3984791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12696 Seat Charge 652072 Natural Resources 300 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12698 Long Distance 652150 Natural Resources 300 4.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12700 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Labor Charges 659345 Natural Resources 300 44.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Cellular Phone Service 652110 Natural Resources 300 403.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Telephone - Remote 652137 Natural Resources 300 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12709 Cellular Phone Service 652110 Natural Resources 300 472.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 State in-house product charges 654320 Natural Resources 300 48.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Postage 659410 Natural Resources 300 7.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Postage 659410 Natural Resources 300 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12713 Postage 659410 Natural Resources 300 7.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Postage 659410 Natural Resources 300 2.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12715 Payroll Delta Dental Trad 518798 Natural Resources 300 -28.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 ST MTCH TR - TR OUT 750008 Natural Resources 300 8935 Transfers Out 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Printing Service 659792 Natural Resources 300 173.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-26T00:00:00 3989141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 675.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12719 Parts charges 654335 Natural Resources 300 155.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Non Contracted Long Distance 652155 Natural Resources 300 0.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12723 Anthem Trad High Deductible 518105 Workforce Development 510 379.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12724 Anthem Trad High Deductible 518105 Workforce Development 510 191.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12725 Anthem Trad High Deductible 518105 Workforce Development 510 169.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12726 Anthem Trad High Deductible 518105 Workforce Development 510 1848.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12727 Anthem Trad High Deductible 518105 Workforce Development 510 766.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12728 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12729 Anthem Trad High Deductible 518105 Workforce Development 510 1390.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12730 Payroll Salaries & Wages 510101 Workforce Development 510 3400.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12731 Payroll Salaries & Wages 510101 Workforce Development 510 1206.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12732 Payroll Salaries & Wages 510101 Workforce Development 510 6952.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12733 Payroll Def Comp - StateMatch 519503 Workforce Development 510 23.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12734 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1094.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12735 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 18.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12736 Payroll Def Comp - StateMatch 519503 Workforce Development 510 68.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12737 Payroll Salaries & Wages 510101 Workforce Development 510 1248.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12738 Payroll Salaries & Wages 510101 Workforce Development 510 12304.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12739 Dir Assistance 652140 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Lease Rate 659350 Natural Resources 300 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Payroll Disability 519006 Workforce Development 510 21.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12742 Payroll Employee Assistance 518901 Workforce Development 510 1.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12743 Payroll Employee Assistance 518901 Workforce Development 510 1.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12744 Payroll Disability 519006 Workforce Development 510 121.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12745 Vision Care 518800 Workforce Development 510 0.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12746 Payroll Employee Assistance 518901 Workforce Development 510 2.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12747 Payroll Disability 519006 Workforce Development 510 21.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12748 Payroll Employee Assistance 518901 Workforce Development 510 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12749 Payroll Disability 519006 Workforce Development 510 172.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12750 Vision Care 518800 Workforce Development 510 8.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12751 Vision Care 518800 Workforce Development 510 6.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12752 Payroll Employee Assistance 518901 Workforce Development 510 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12753 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 192.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12754 Payroll Def Comp - StateMatch 519503 Workforce Development 510 86.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12755 Vision Care 518800 Workforce Development 510 4.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12756 Payroll Def Comp - StateMatch 519503 Workforce Development 510 49.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12757 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 19.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12758 Vision Care 518800 Workforce Development 510 0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12759 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 146.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12760 Payroll Disability 519006 Workforce Development 510 59.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12761 Payroll Employee Assistance 518901 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12762 Payroll Salaries & Wages 510101 Workforce Development 510 9855.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12763 Vision Care 518800 Workforce Development 510 2.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12764 Payroll Disability 519006 Workforce Development 510 215.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12765 Payroll PERF State Share 517005 Workforce Development 510 135.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12766 Payroll Life Insurance 518606 Workforce Development 510 1.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12767 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 36.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12768 Payroll Life Insurance 518606 Workforce Development 510 10.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12769 Payroll Life Insurance 518606 Workforce Development 510 5.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12770 Payroll PERF State Share 517005 Workforce Development 510 380.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12771 Payroll Life Insurance 518606 Workforce Development 510 18.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12772 Payroll PERF State Share 517005 Workforce Development 510 1378.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12773 Payroll Life Insurance 518606 Workforce Development 510 14.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12774 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 37.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12775 Payroll Life Insurance 518606 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12776 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 369.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12777 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 102.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12778 Payroll PERF State Share 517005 Workforce Development 510 1103.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12779 Payroll PERF State Share 517005 Workforce Development 510 139.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12780 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12781 Citrix 652370 Workforce Development 510 4.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12782 Payroll Delta Dental Trad 518798 Workforce Development 510 96.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12783 Seat Charge 652072 Workforce Development 510 258.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12784 Payroll Delta Dental Trad 518798 Workforce Development 510 53.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12785 Payroll Social Security 516003 Workforce Development 510 514.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12786 Long Distance 652150 Workforce Development 510 1.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12787 Seat Charge 652072 Workforce Development 510 246.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12788 Cellular Phone Service 652110 Workforce Development 510 107.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12789 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12790 Citrix 652370 Workforce Development 510 3.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12791 Seat Charge 652072 Workforce Development 510 237.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12792 Payroll Social Security 516003 Workforce Development 510 92.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12793 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12794 Telephone - Centrex 652130 Workforce Development 510 79.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12795 Payroll Delta Dental Trad 518798 Workforce Development 510 9.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12796 Cellular Phone Service 652110 Workforce Development 510 130.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12797 Non Contracted Long Distance 652155 Workforce Development 510 1.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12798 Citrix 652370 Workforce Development 510 4.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12799 Long Distance 652150 Workforce Development 510 1.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12800 Payroll Social Security 516003 Workforce Development 510 251.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12801 Payroll Social Security 516003 Workforce Development 510 906.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12802 Telephone - Centrex 652130 Workforce Development 510 62.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12803 Payroll Social Security 516003 Workforce Development 510 726.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12804 Payroll Delta Dental Trad 518798 Workforce Development 510 9.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12805 Archive E-mail Storage 652076 Workforce Development 510 8.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12806 Cellular Phone Service 652110 Workforce Development 510 151.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12807 Archive E-mail Storage 652076 Workforce Development 510 7.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12808 Payroll Delta Dental Trad 518798 Workforce Development 510 23.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12809 Telephone - Centrex 652130 Workforce Development 510 68.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12810 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 295.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12811 Payroll Social Security 516003 Workforce Development 510 87.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3989066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12812 Non Contracted Long Distance 652155 Workforce Development 510 0.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12813 Long Distance 652150 Workforce Development 510 1.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12814 Non Contracted Long Distance 652155 Workforce Development 510 0.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12815 Archive E-mail Storage 652076 Workforce Development 510 10.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12816 Payroll Delta Dental Trad 518798 Workforce Development 510 72.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3969293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12817 Payroll PERF State Share 517005 Workforce Development 510 778.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12818 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 208.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3952970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12819 Water & Sewage 520102 Workforce Development 510 2.970 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12820 Water & Sewage 520102 Workforce Development 510 2.870 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12821 Water & Sewage 520102 Workforce Development 510 2.400 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12822 Off-Office Supplies 546002 Workforce Development 510 0.270 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12823 Energy - Electricity 520202 Workforce Development 510 51.970 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12824 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1290.390 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-21T00:00:00 3944898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12825 Water & Sewage - Sewer 520106 Workforce Development 510 0.860 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12826 Off-Office Supplies 546002 Workforce Development 510 3.450 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12827 Eqp Main-Repair parts 545006 Workforce Development 510 0.660 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12828 Energy - Steam Heat 520210 Workforce Development 510 92.570 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12829 Energy - Electricity 520202 Workforce Development 510 40.640 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12830 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 2.770 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12831 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1016.860 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-24T00:00:00 3986775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12833 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.680 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12834 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.870 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12835 Eqp Main-Repair parts 545006 Workforce Development 510 0.810 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12836 Off-Office Supplies 546002 Workforce Development 510 3.830 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12837 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12838 Energy - Steam Heat 520210 Workforce Development 510 68.400 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12839 Off-Ink Catrdge & Toner 546020 Workforce Development 510 2.270 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12840 Water & Sewage - Sewer 520106 Workforce Development 510 0.750 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12841 Fac Main - Elec - Lighting 543057 Workforce Development 510 0.670 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12842 Eqp Main-Repair parts 545006 Workforce Development 510 0.670 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12843 Energy - Electricity 520202 Workforce Development 510 45.900 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12844 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.440 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12845 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2572.920 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-17T00:00:00 3962830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12846 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12847 Energy - Steam Heat 520210 Workforce Development 510 64.910 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12849 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 5.910 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12850 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12851 Energy - Chilled Water 520212 Workforce Development 510 24.310 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12852 Energy - Chilled Water 520212 Workforce Development 510 17.610 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12853 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.800 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12854 Payroll Social Security 516003 Natural Resources 300 -46.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12855 Payroll Salaries & Wages 510101 Natural Resources 300 -2362.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12856 Payroll Social Security 516003 Natural Resources 300 -59.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12857 Payroll Salaries & Wages 510101 Natural Resources 300 -1165.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12858 Payroll Salaries & Wages 510101 Natural Resources 300 -1491.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12859 Payroll Social Security 516003 Natural Resources 300 -171.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12860 Payroll Salaries & Wages 510101 Natural Resources 300 -852.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12861 Payroll Salaries & Wages 510101 Natural Resources 300 -663.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12862 Payroll Social Security 516003 Natural Resources 300 -80.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12863 Payroll Social Security 516003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12864 Payroll Salaries & Wages 510101 Natural Resources 300 477.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12865 Payroll Salaries & Wages 510101 Natural Resources 300 -1693 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12866 Service Tech Time & Mat 659299 Workforce Development 510 0.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12867 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.430 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12868 Water & Sewage - Sewer 520106 Workforce Development 510 0.880 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12869 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.280 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-02-28T00:00:00 3971462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12870 Payroll Social Security 516003 Natural Resources 300 -105.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12871 Service Tech Time & Mat 659299 Workforce Development 510 0.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-03-31T00:00:00 3990790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12872 Energy - Chilled Water 520212 Workforce Development 510 18.080 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-01-31T00:00:00 3953073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 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 -25.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12875 Payroll Disability 519006 Natural Resources 300 -26.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12876 Payroll Life Insurance 518606 Natural Resources 300 -3.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12877 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12878 Payroll Life Insurance 518606 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12879 Payroll Disability 519006 Natural Resources 300 -41.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 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 -19.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12881 Payroll Disability 519006 Natural Resources 300 -20.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12882 Payroll Disability 519006 Natural Resources 300 -11.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12883 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -70.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12884 Payroll Life Insurance 518606 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12885 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12886 Payroll Disability 519006 Natural Resources 300 -29.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12887 Payroll Life Insurance 518606 Natural Resources 300 -2.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -405.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12889 Payroll Life Insurance 518606 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12890 Anthem Trad High Deductible 518105 Natural Resources 300 -352.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12891 Vision Care 518800 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12892 Anthem Trad High Deductible 518105 Natural Resources 300 -207.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12893 Vision Care 518800 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12894 Vision Care 518800 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12895 Payroll PERF State Share 517005 Natural Resources 300 -189.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12896 Payroll PERF State Share 517005 Natural Resources 300 -264.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12897 Anthem Trad High Deductible 518105 Natural Resources 300 -261.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12898 Vision Care 518800 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12899 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12900 Payroll PERF State Share 517005 Natural Resources 300 -95.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12901 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12902 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12903 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12904 Vision Care 518800 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12905 Anthem Trad High Deductible 518105 Natural Resources 300 -745.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12906 Payroll Employee Assistance 518901 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12907 Vision Care 518800 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12908 Anthem Trad High Deductible 518105 Natural Resources 300 -529.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12909 Payroll PERF State Share 517005 Natural Resources 300 -167.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12910 Payroll PERF State Share 517005 Natural Resources 300 -130.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12911 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12912 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12913 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12914 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12915 Payroll PERF State Share 517005 Natural Resources 300 -74.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12916 Payroll Life Insurance 518606 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12917 Anthem Trad High Deductible 518105 Natural Resources 300 -458.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12918 Payroll Disability 519006 Natural Resources 300 -14.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12919 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12920 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12922 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12925 800# Service 652151 Natural Resources 300 1.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12926 Postage 659410 Natural Resources 300 21.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12927 Payroll Delta Dental Trad 518798 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12928 Payroll Delta Dental Trad 518798 Natural Resources 300 -9.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12929 Payroll Delta Dental Trad 518798 Natural Resources 300 -14.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12930 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12931 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12932 Postage 659410 Natural Resources 300 12.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12933 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12934 Cellular Phone Service 652110 Natural Resources 300 724.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12935 Cellular Phone Service 652110 Natural Resources 300 724.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12936 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12937 Postage 659410 Natural Resources 300 9.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12938 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12939 800# Service 652151 Natural Resources 300 1.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12940 Cellular Phone Service 652110 Natural Resources 300 725.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12941 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12942 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12943 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12944 Telephone - Remote 652137 Natural Resources 300 171.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12945 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12946 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12947 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12948 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12949 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12950 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12951 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12952 Telephone - Remote 652137 Natural Resources 300 172.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12953 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12954 State in-house product charges 654320 Natural Resources 300 36.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12955 Non Contracted Long Distance 652155 Natural Resources 300 70.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 Telephone - Remote 652137 Natural Resources 300 171.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12957 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12958 Long Distance 652150 Natural Resources 300 13.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12959 Seat Charge 652072 Natural Resources 300 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12960 AdmOp-Freight & Express 599042 Natural Resources 300 9.600 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3950234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12961 State in-house product charges 654320 Natural Resources 300 38.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12962 Long Distance 652150 Natural Resources 300 8.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12963 Parts charges 654335 Natural Resources 300 1592.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12964 Archive E-mail Storage 652076 Natural Resources 300 8.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12965 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -3988.160 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-25T00:00:00 3987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12966 Archive E-mail Storage 652076 Natural Resources 300 7.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12967 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12968 Postage 659410 Natural Resources 300 12.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12969 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12970 Labor Charges 659345 Natural Resources 300 182.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12971 Long Distance 652150 Natural Resources 300 11.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12972 Shared SAN Storage 659270 Natural Resources 300 288.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12973 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12974 800# Service 652151 Natural Resources 300 0.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12975 Archive E-mail Storage 652076 Natural Resources 300 7.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12976 Postage 659410 Natural Resources 300 8.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Seat Charge 652072 Natural Resources 300 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12978 Postage 659410 Natural Resources 300 286.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12979 Printing Service 659792 Natural Resources 300 12 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12980 Disaster Recovery 659052 Natural Resources 300 29.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12981 Prof Serv-InfoProcCon-Software 531049 Natural Resources 300 829.290 Contractual Services 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12982 Shared Web Hosting 659282 Natural Resources 300 24.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12983 Physical Server Hosting 659260 Natural Resources 300 75.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12984 Database Hosting 659266 Natural Resources 300 343.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12985 Virtual Server Hosting 659262 Natural Resources 300 182.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-01-28T00:00:00 3949507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12986 Payroll Life Insurance 518606 Natural Resources 300 -27.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12987 Anthem Trad High Deductible 518105 Natural Resources 300 -4509.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12988 Anthem Trad High Deductible 518105 Natural Resources 300 -4452.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll Salaries & Wages 510101 Natural Resources 300 -19850.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12990 Payroll PERF State Share 517005 Natural Resources 300 -2089.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12991 Anthem Trad High Deductible 518105 Natural Resources 300 -3813.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12992 Payroll PERF State Share 517005 Natural Resources 300 -2125.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12993 Payroll Salaries & Wages 510101 Natural Resources 300 -19946.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12994 Payroll Salaries & Wages 510101 Natural Resources 300 -15779.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12995 Anthem Trad High Deductible 518105 Natural Resources 300 -4453.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12996 Payroll PERF State Share 517005 Natural Resources 300 -2223.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12997 Anthem Trad High Deductible 518105 Natural Resources 300 -4440.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12998 Anthem Trad High Deductible 518105 Natural Resources 300 -4594.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12999 Payroll Salaries & Wages 510101 Natural Resources 300 -18979.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13000 Payroll PERF State Share 517005 Natural Resources 300 -2103.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13001 Postage 659410 Natural Resources 300 11.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13002 Payroll Life Insurance 518606 Natural Resources 300 -23.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13003 Postage 659410 Natural Resources 300 52.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13004 Postage 659410 Natural Resources 300 64.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13005 Postage 659410 Natural Resources 300 19.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13006 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -473.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -428.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13008 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -569.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13009 Postage 659410 Natural Resources 300 24.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13010 Postage 659410 Natural Resources 300 37.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13011 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -431.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13012 Payroll Social Security 516003 Natural Resources 300 -1325.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13013 Postage 659410 Natural Resources 300 21.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Postage 659410 Natural Resources 300 27.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13015 Postage 659410 Natural Resources 300 19.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13016 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -434.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13017 Postage 659410 Natural Resources 300 13.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13018 Postage 659410 Natural Resources 300 76.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -559.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13020 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -444.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Payroll Social Security 516003 Natural Resources 300 -1310.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -563.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13023 Payroll Life Insurance 518606 Natural Resources 300 -28.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13024 Postage 659410 Natural Resources 300 75.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13025 Postage 659410 Natural Resources 300 12.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Payroll Life Insurance 518606 Natural Resources 300 -27.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Postage 659410 Natural Resources 300 11.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -598.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13029 Postage 659410 Natural Resources 300 41.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-03T00:00:00 3954195 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 -595.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13031 Payroll Life Insurance 518606 Natural Resources 300 -29.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13032 Payroll Salaries & Wages 510101 Natural Resources 300 -18780.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13033 Payroll Social Security 516003 Natural Resources 300 -1397.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 Postage 659410 Natural Resources 300 33.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13035 Payroll PERF State Share 517005 Natural Resources 300 -1767.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13036 Payroll Social Security 516003 Natural Resources 300 -1089.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13037 Payroll Life Insurance 518606 Natural Resources 300 -29.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13038 Payroll Social Security 516003 Natural Resources 300 -1392.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13039 Payroll PERF State Share 517005 Natural Resources 300 -2233.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Payroll Social Security 516003 Natural Resources 300 -1301.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -435.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13042 Postage 659410 Natural Resources 300 33.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13043 Payroll Salaries & Wages 510101 Natural Resources 300 -18659.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13044 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10017.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13045 Payroll Employee Assistance 518901 Natural Resources 300 -3.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13046 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13047 Payroll Disability 519006 Natural Resources 300 -349.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13048 Payroll Employee Assistance 518901 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13049 Payroll Employee Assistance 518901 Natural Resources 300 -4.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13050 Payroll Employee Assistance 518901 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13051 Payroll Employee Assistance 518901 Natural Resources 300 -3.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13052 Payroll Disability 519006 Natural Resources 300 -347.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13053 Payroll Disability 519006 Natural Resources 300 -326.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13054 Payroll Disability 519006 Natural Resources 300 -276.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13055 Seat Charge 652072 Natural Resources 300 2103.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13056 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-26T00:00:00 3989046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13057 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-12T00:00:00 3960715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13058 Vision Care 518800 Natural Resources 300 -17.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13061 Payroll Delta Dental Trad 518798 Natural Resources 300 -218.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13062 Payroll Delta Dental Trad 518798 Natural Resources 300 -220.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13063 Telephone - Centrex 652130 Natural Resources 300 353.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13064 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13066 Seat Charge 652072 Natural Resources 300 79.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3956051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13067 Seat Charge 652072 Natural Resources 300 2025.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13068 Payroll Delta Dental Trad 518798 Natural Resources 300 -183.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13069 Vision Care 518800 Natural Resources 300 -17.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13071 Payroll Delta Dental Trad 518798 Natural Resources 300 -213.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13072 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-26T00:00:00 3989046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13073 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-12T00:00:00 3960715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13074 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-10T00:00:00 3959010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13075 Payroll Delta Dental Trad 518798 Natural Resources 300 -214.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13076 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-10T00:00:00 3959010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13077 Vision Care 518800 Natural Resources 300 -17.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13078 Telephone - Centrex 652130 Natural Resources 300 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3956051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13079 Vision Care 518800 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13080 Vision Care 518800 Natural Resources 300 -17.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13081 Telephone - Centrex 652130 Natural Resources 300 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13082 Telephone - Centrex 652130 Natural Resources 300 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13083 Archive E-mail Storage 652076 Natural Resources 300 13.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13084 Archive E-mail Storage 652076 Natural Resources 300 -5.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-10T00:00:00 3959010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13085 Long Distance 652150 Natural Resources 300 -1.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-12T00:00:00 3960715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13086 Archive E-mail Storage 652076 Natural Resources 300 -5.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-26T00:00:00 3989046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13087 Long Distance 652150 Natural Resources 300 -0.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-10T00:00:00 3959010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13088 Long Distance 652150 Natural Resources 300 -0.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-26T00:00:00 3989046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13089 Long Distance 652150 Natural Resources 300 9.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13090 Long Distance 652150 Natural Resources 300 6.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13091 Long Distance 652150 Natural Resources 300 6.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13092 Archive E-mail Storage 652076 Natural Resources 300 -5.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-12T00:00:00 3960715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13093 Payroll Delta Dental Trad 518798 Natural Resources 300 -221.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13094 Seat Charge 652072 Natural Resources 300 2103.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13095 Vision Care 518800 Natural Resources 300 -18.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13096 Payroll Disability 519006 Natural Resources 300 -328.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13097 Payroll Disability 519006 Natural Resources 300 -332.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -126.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13099 Archive E-mail Storage 652076 Natural Resources 300 13.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13100 Archive E-mail Storage 652076 Natural Resources 300 14.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13101 Telephone - Centrex 652130 Economic Development Corp 260 1034.280 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13102 Cellular Phone Service 652110 Economic Development Corp 260 4391.570 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13103 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13104 Long Distance 652150 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13105 Cellular Phone Service 652110 Natural Resources 300 61.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13106 Database Hosting 659266 Natural Resources 300 258.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13107 Postage 659410 Economic Development Corp 260 28.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13108 Archive E-mail Storage 652076 Economic Development Corp 260 178.590 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13109 Postage 659410 Economic Development Corp 260 6.530 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13110 Non Contracted Long Distance 652155 Economic Development Corp 260 117.680 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13111 Postage 659410 Economic Development Corp 260 14.330 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13112 Cellular Phone Service 652110 Natural Resources 300 61.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13113 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13114 Postage 659410 Economic Development Corp 260 0.410 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13115 Postage 659410 Economic Development Corp 260 10.190 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13116 Database Hosting 659266 Natural Resources 300 197.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13117 Telephone - Centrex 652130 Economic Development Corp 260 1034.280 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13118 Telephone - Centrex 652130 Economic Development Corp 260 -15.210 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-31T00:00:00 3993762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13119 Service Tech Time & Mat 659299 Natural Resources 300 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13120 Long Distance 652150 Economic Development Corp 260 37.760 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13121 Seat Charge 652072 Economic Development Corp 260 -77.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-31T00:00:00 3993762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13122 Shared SAN Storage 659270 Natural Resources 300 22.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13123 Postage 659410 Economic Development Corp 260 5.100 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13124 Postage 659410 Economic Development Corp 260 7.930 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13125 Cellular Phone Service 652110 Economic Development Corp 260 4467.440 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13126 Non Contracted Long Distance 652155 Economic Development Corp 260 84.230 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13127 Seat Charge 652072 Economic Development Corp 260 6232 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13128 Seat Charge 652072 Economic Development Corp 260 5530.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13129 Cellular Phone Service 652110 Natural Resources 300 60.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13130 ST MTCH TR - TR OUT 750008 Natural Resources 300 137955 Transfers Out 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-19T00:00:00 3965237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13131 Archive E-mail Storage 652076 Economic Development Corp 260 167.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13132 Postage 659410 Economic Development Corp 260 10.230 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-01T00:00:00 3945089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13133 Postage 659410 Economic Development Corp 260 26.390 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13134 Long Distance 652150 Economic Development Corp 260 -0.050 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-31T00:00:00 3993762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13135 Postage 659410 Economic Development Corp 260 5.440 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13136 Shared SAN Storage 659270 Natural Resources 300 22.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13137 Postage 659410 Economic Development Corp 260 15.750 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13138 Postage 659410 Economic Development Corp 260 19.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13139 Seat Charge 652072 Economic Development Corp 260 77.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-30T00:00:00 3952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13140 Seat Charge 652072 Economic Development Corp 260 5686.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13141 Storage Optn - Boxes 654739 Natural Resources 300 86 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13142 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13143 Postage 659410 Economic Development Corp 260 7.710 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-01T00:00:00 3965089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13144 Non Contracted Long Distance 652155 Economic Development Corp 260 90.030 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13145 Long Distance 652150 Economic Development Corp 260 39.080 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13146 Archive E-mail Storage 652076 Economic Development Corp 260 153.310 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13147 Archive E-mail Storage 652076 Economic Development Corp 260 -0.080 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-31T00:00:00 3993762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13148 Postage 659410 Economic Development Corp 260 14.370 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13149 Postage 659410 Economic Development Corp 260 8.210 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-01T00:00:00 3985799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13150 Cellular Phone Service 652110 Economic Development Corp 260 4781.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13151 Postage 659410 Economic Development Corp 260 2.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13152 Shared SAN Storage 659270 Natural Resources 300 26.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13153 Database Hosting 659266 Natural Resources 300 197.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13154 Postage 659410 Economic Development Corp 260 17.570 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13155 Telephone - Centrex 652130 Economic Development Corp 260 1049.490 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13156 Postage 659410 Economic Development Corp 260 10.240 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13157 Virtual Server Hosting 659262 Economic Development Corp 260 690.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13158 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13159 Parts charges 654335 Economic Development Corp 260 2.740 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13160 Labor Charges 659345 Economic Development Corp 260 384 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13161 800# Service 652151 Economic Development Corp 260 2.320 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13162 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13163 800# Service 652151 Economic Development Corp 260 5.160 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13164 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13165 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13166 Voice or Data Equip Inv 652109 Economic Development Corp 260 225.830 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13167 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13168 Training 659102 Economic Development Corp 260 284 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13169 Parts charges 654335 Economic Development Corp 260 29.110 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13170 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13171 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13172 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13173 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13174 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13175 Shared SAN Storage 659270 Economic Development Corp 260 195.920 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13176 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13177 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13178 Labor Charges 659345 Economic Development Corp 260 6.400 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13179 Shared SAN Storage 659270 Economic Development Corp 260 296.360 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13180 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13181 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13182 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13183 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13184 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13185 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13186 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13187 800# Service 652151 Economic Development Corp 260 2.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13188 Virtual Server Hosting 659262 Economic Development Corp 260 444.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13189 Virtual Server Hosting 659262 Economic Development Corp 260 690.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13190 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13191 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13192 Database Hosting 659266 Economic Development Corp 260 2660.430 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13193 Parts charges 654335 Economic Development Corp 260 135.630 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13194 Training 659102 Economic Development Corp 260 142 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13195 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13196 Commercial Charges 659340 Economic Development Corp 260 207.490 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13197 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-05T00:00:00 3957004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13198 Labor Charges 659345 Economic Development Corp 260 25 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13199 PC Refresh Upgrade 653901 Economic Development Corp 260 10.790 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13200 Database Hosting 659266 Economic Development Corp 260 2476.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-06T00:00:00 3938983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13201 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13202 Shared SAN Storage 659270 Economic Development Corp 260 233.120 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13203 Payroll Salaries & Wages 510101 Economic Development Corp 260 230.520 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13204 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13205 Service Tech Time & Mat 659299 Economic Development Corp 260 32.500 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13206 Database Hosting 659266 Economic Development Corp 260 1394.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-08T00:00:00 3980347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13207 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13208 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13209 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13210 Payroll Social Security 516003 Economic Development Corp 260 -134.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13211 Payroll Social Security 516003 Economic Development Corp 260 -134.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13212 Payroll Salaries & Wages 510101 Economic Development Corp 260 154.450 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13213 Anthem Trad High Deductible 518105 Economic Development Corp 260 42.500 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13214 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13215 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13216 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13217 Payroll Salaries & Wages 510101 Economic Development Corp 260 -345.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13218 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13219 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13220 Lobbying Fees 531057 Economic Development Corp 260 2283.400 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-27T00:00:00 3948730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13221 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13222 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13223 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13224 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13225 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13226 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-03T00:00:00 3972854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13227 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13228 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13229 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-23T00:00:00 3985614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13230 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13231 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -122.400 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-01-16T00:00:00 3943351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13232 Payroll Salaries & Wages 510101 Professional Licensing 250 92.410 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13233 Payroll Salaries & Wages 510101 Professional Licensing 250 6494.670 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13234 Payroll Salaries & Wages 510101 Professional Licensing 250 643.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13235 Payroll Salaries & Wages 510101 Professional Licensing 250 619.430 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13236 Payroll Salaries & Wages 510101 Professional Licensing 250 75.390 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13237 Payroll Salaries & Wages 510101 Professional Licensing 250 457.690 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13238 Payroll Salaries & Wages 510101 Professional Licensing 250 2215.890 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13239 Payroll Salaries & Wages 510101 Professional Licensing 250 6223.620 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13240 Payroll Salaries & Wages 510101 Professional Licensing 250 9291.810 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13241 Payroll Salaries & Wages 510101 Professional Licensing 250 12863.610 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13242 Payroll Salaries & Wages 510101 Professional Licensing 250 6439.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13243 Payroll Salaries & Wages 510101 Professional Licensing 250 429.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13244 Payroll Salaries & Wages 510101 Professional Licensing 250 404.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13245 Payroll Salaries & Wages 510101 Professional Licensing 250 620.510 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13246 Payroll Salaries & Wages 510101 Professional Licensing 250 283.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13247 Payroll Salaries & Wages 510101 Professional Licensing 250 327.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13248 Payroll Salaries & Wages 510101 Professional Licensing 250 1912.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13249 Payroll Salaries & Wages 510101 Professional Licensing 250 312.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13250 Payroll Salaries & Wages 510101 Professional Licensing 250 462.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13251 Payroll Salaries & Wages 510101 Professional Licensing 250 716.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13252 Payroll Salaries & Wages 510101 Professional Licensing 250 1953.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13253 Payroll Salaries & Wages 510101 Professional Licensing 250 14858.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13254 Payroll Salaries & Wages 510101 Professional Licensing 250 736.130 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13255 Payroll Salaries & Wages 510101 Professional Licensing 250 109.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13256 Payroll Salaries & Wages 510101 Professional Licensing 250 63.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13257 Payroll Salaries & Wages 510101 Professional Licensing 250 7438.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13258 Payroll Salaries & Wages 510101 Professional Licensing 250 10627.890 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13259 Payroll Salaries & Wages 510101 Professional Licensing 250 2979.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13260 Payroll Salaries & Wages 510101 Professional Licensing 250 8326.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13261 Payroll Salaries & Wages 510101 Professional Licensing 250 5679.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13262 Payroll Salaries & Wages 510101 Professional Licensing 250 715.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13263 Payroll Salaries & Wages 510101 Professional Licensing 250 153.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13264 Payroll Salaries & Wages 510101 Professional Licensing 250 6496 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13265 Payroll Salaries & Wages 510101 Professional Licensing 250 7189 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13266 Payroll Salaries & Wages 510101 Professional Licensing 250 353.730 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13267 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13268 Payroll Salaries & Wages 510101 Professional Licensing 250 486.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13269 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13270 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13271 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13272 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13273 Payroll Salaries & Wages 510101 Professional Licensing 250 332.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13274 Payroll Salaries & Wages 510101 Professional Licensing 250 400.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13275 Payroll Salaries & Wages 510101 Professional Licensing 250 180.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-30T00:00:00 3951939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13276 Payroll PERF State Share 517005 Professional Licensing 250 1190.350 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13277 Payroll PERF State Share 517005 Professional Licensing 250 833.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13278 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 193.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13279 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 444.220 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13280 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13281 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13282 Payroll PERF State Share 517005 Professional Licensing 250 212.970 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13283 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13284 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 278.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13285 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13286 Payroll PERF State Share 517005 Professional Licensing 250 805.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13287 Payroll Social Security 516003 Professional Licensing 250 470.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13288 Payroll Social Security 516003 Professional Licensing 250 480.620 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13289 Payroll PERF State Share 517005 Professional Licensing 250 1040.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13290 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13291 Payroll Social Security 516003 Professional Licensing 250 466.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13292 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 170.370 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13293 Payroll Social Security 516003 Professional Licensing 250 432.370 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13294 Payroll Social Security 516003 Professional Licensing 250 136.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13295 Payroll PERF State Share 517005 Professional Licensing 250 727.580 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13296 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 186.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13297 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13298 Payroll Social Security 516003 Professional Licensing 250 1098.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13299 Payroll Social Security 516003 Professional Licensing 250 574.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13300 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13301 Payroll PERF State Share 517005 Professional Licensing 250 1658.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13302 Payroll PERF State Share 517005 Professional Licensing 250 697.020 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13303 Payroll PERF State Share 517005 Professional Licensing 250 246.830 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13304 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13305 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13306 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 57.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13307 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 66.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13308 Payroll PERF State Share 517005 Professional Licensing 250 932.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13309 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 249.830 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13310 Payroll Social Security 516003 Professional Licensing 250 692.130 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13311 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13312 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13313 Payroll PERF State Share 517005 Professional Licensing 250 721.260 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13314 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 384.570 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13315 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13316 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13317 Payroll Social Security 516003 Professional Licensing 250 541.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13318 Payroll Social Security 516003 Professional Licensing 250 789.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13319 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 318.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13320 Payroll PERF State Share 517005 Professional Licensing 250 727.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13321 Payroll PERF State Share 517005 Professional Licensing 250 636.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13322 Payroll Social Security 516003 Professional Licensing 250 159.390 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13323 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 215.670 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13324 Payroll Social Security 516003 Professional Licensing 250 547.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13325 Payroll Social Security 516003 Professional Licensing 250 957.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13326 Payroll PERF State Share 517005 Professional Licensing 250 1435.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13327 Payroll Social Security 516003 Professional Licensing 250 404.650 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13328 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 18.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13329 Anthem Trad High Deductible 518105 Professional Licensing 250 3295.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13330 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13331 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 151.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13332 Payroll Disability 519006 Professional Licensing 250 125.790 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13333 Payroll Disability 519006 Professional Licensing 250 224.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13334 Payroll Disability 519006 Professional Licensing 250 185.990 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13335 Anthem Trad High Deductible 518105 Professional Licensing 250 1045.800 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13336 Anthem Trad High Deductible 518105 Professional Licensing 250 3643.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13337 Payroll Disability 519006 Professional Licensing 250 108.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13338 Anthem Trad High Deductible 518105 Professional Licensing 250 3667.290 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13339 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13340 Anthem Trad High Deductible 518105 Professional Licensing 250 3180.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13341 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13342 Payroll Disability 519006 Professional Licensing 250 126.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13343 Payroll Disability 519006 Professional Licensing 250 33.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13344 Anthem Trad High Deductible 518105 Professional Licensing 250 1225.860 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13345 Payroll Disability 519006 Professional Licensing 250 112.710 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13346 Payroll Disability 519006 Professional Licensing 250 113.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13347 Anthem Trad High Deductible 518105 Professional Licensing 250 1103.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13348 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 73.730 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13349 Payroll Disability 519006 Professional Licensing 250 162.600 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13350 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13351 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 769.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13352 Payroll Disability 519006 Professional Licensing 250 37.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13353 Payroll Disability 519006 Professional Licensing 250 130.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13354 Payroll Life Insurance 518606 Professional Licensing 250 2.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13355 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13356 Payroll Disability 519006 Professional Licensing 250 145.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13357 Payroll Disability 519006 Professional Licensing 250 99.390 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13358 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 90.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13359 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 151.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13360 Anthem Trad High Deductible 518105 Professional Licensing 250 1225.860 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13361 Anthem Trad High Deductible 518105 Professional Licensing 250 1103.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13362 Anthem Trad High Deductible 518105 Professional Licensing 250 348.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13363 Anthem Trad High Deductible 518105 Professional Licensing 250 390.550 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13364 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13365 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13366 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13367 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 223.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13368 Anthem Trad High Deductible 518105 Professional Licensing 250 3295.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13369 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13370 Anthem Trad High Deductible 518105 Professional Licensing 250 3667.290 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13371 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13372 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13373 Anthem Trad High Deductible 518105 Professional Licensing 250 1314.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13374 Payroll Disability 519006 Professional Licensing 250 259.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13375 Cellular Phone Service 652110 Professional Licensing 250 61.030 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13376 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13377 Payroll Life Insurance 518606 Professional Licensing 250 3.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13378 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13379 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13380 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13381 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13382 Long Distance 652150 Professional Licensing 250 2.280 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13383 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13384 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13385 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13386 Payroll Delta Dental Trad 518798 Professional Licensing 250 60.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13387 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13388 Payroll Life Insurance 518606 Professional Licensing 250 10.710 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13389 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13390 Cellular Phone Service 652110 Professional Licensing 250 60.960 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13391 Payroll Life Insurance 518606 Professional Licensing 250 9.330 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13392 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13393 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13394 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13395 Payroll Life Insurance 518606 Professional Licensing 250 8.670 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13396 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13397 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13398 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13399 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13400 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13401 Payroll Life Insurance 518606 Professional Licensing 250 22.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13402 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13403 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13404 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13405 Payroll Life Insurance 518606 Professional Licensing 250 9.940 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13406 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13407 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13408 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13409 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13410 Long Distance 652150 Professional Licensing 250 2.080 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13411 Long Distance 652150 Professional Licensing 250 1.280 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13412 Payroll Delta Dental Trad 518798 Professional Licensing 250 60.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13413 Cellular Phone Service 652110 Professional Licensing 250 60.960 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13414 Payroll Life Insurance 518606 Professional Licensing 250 11.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13415 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13416 Payroll Life Insurance 518606 Professional Licensing 250 13.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13417 Payroll Life Insurance 518606 Professional Licensing 250 19.170 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13418 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13419 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13420 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13421 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13422 Non Contracted Long Distance 652155 Professional Licensing 250 2.200 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13423 Payroll Life Insurance 518606 Professional Licensing 250 15.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13424 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13425 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13426 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13427 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13428 Payroll Life Insurance 518606 Professional Licensing 250 9.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13429 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13430 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13431 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13432 Payroll Life Insurance 518606 Professional Licensing 250 10.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-03-31T00:00:00 3991490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13433 Payroll Life Insurance 518606 Professional Licensing 250 12.250 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13434 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-01-29T00:00:00 3951913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13435 Payroll Disability 519006 Natural Resources 300 -115.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13437 Payroll PERF State Share 517005 Natural Resources 300 -407.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13438 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -97.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13439 Payroll Life Insurance 518606 Natural Resources 300 -8.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13440 Payroll Delta Dental Trad 518798 Natural Resources 300 -18.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13443 Payroll Social Security 516003 Natural Resources 300 -296.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13444 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -90.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13447 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -206.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13448 Payroll Delta Dental Trad 518798 Natural Resources 300 -40.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13449 Payroll Employee Assistance 518901 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13450 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13451 Vision Care 518800 Natural Resources 300 -4.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -28.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13453 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -172.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13454 Payroll Salaries & Wages 510101 Natural Resources 300 -5746.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13455 Payroll Life Insurance 518606 Natural Resources 300 -4.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13456 Payroll Life Insurance 518606 Natural Resources 300 -9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13457 Anthem Trad High Deductible 518105 Natural Resources 300 -213.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13458 Payroll Disability 519006 Natural Resources 300 -97.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Payroll Salaries & Wages 510101 Natural Resources 300 -3641.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13461 Payroll Social Security 516003 Natural Resources 300 -263.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13463 Payroll Social Security 516003 Natural Resources 300 -416.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13464 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13467 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13468 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -27.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13469 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13470 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13472 Payroll Disability 519006 Natural Resources 300 -53.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13473 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -18.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13474 Anthem Trad High Deductible 518105 Natural Resources 300 -698.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13475 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13476 Vision Care 518800 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 Vision Care 518800 Natural Resources 300 -2.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13478 Payroll Life Insurance 518606 Natural Resources 300 -4.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13479 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13480 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13481 Payroll PERF State Share 517005 Natural Resources 300 -772.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13482 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -44.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13483 Vision Care 518800 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Anthem Trad High Deductible 518105 Natural Resources 300 -304.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13485 Payroll Employee Assistance 518901 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13486 Vision Care 518800 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13487 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -588.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13488 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13489 Payroll Salaries & Wages 510101 Natural Resources 300 89.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-21T00:00:00 3944895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13490 Payroll Social Security 516003 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-21T00:00:00 3944895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -3.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13492 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -81.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13493 Anthem Trad High Deductible 518105 Natural Resources 300 -166.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13494 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13495 Payroll Disability 519006 Natural Resources 300 -35.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13497 Payroll PERF State Share 517005 Natural Resources 300 -312.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13498 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13499 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-21T00:00:00 3944895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13501 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 Payroll Delta Dental Trad 518798 Natural Resources 300 -25.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13503 Payroll Disability 519006 Natural Resources 300 -58.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13504 Payroll Salaries & Wages 510101 Natural Resources 300 -4273.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13505 Payroll Employee Assistance 518901 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13506 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -11.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13508 Payroll Life Insurance 518606 Natural Resources 300 -3.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13509 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13510 Payroll Social Security 516003 Natural Resources 300 -207.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13511 Vision Care 518800 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13512 Payroll Salaries & Wages 510101 Natural Resources 300 -2791.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13513 Anthem Trad High Deductible 518105 Natural Resources 300 -409.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13514 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Payroll PERF State Share 517005 Natural Resources 300 -478.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13516 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -16.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13517 Payroll Social Security 516003 Natural Resources 300 -305.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Payroll PERF State Share 517005 Natural Resources 300 -457.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Life Insurance 518606 Natural Resources 300 -4.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 Anthem Trad High Deductible 518105 Natural Resources 300 -532.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13521 Payroll PERF State Share 517005 Natural Resources 300 -643.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13522 Payroll PERF State Share 517005 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-21T00:00:00 3944895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13523 Payroll Salaries & Wages 510101 Natural Resources 300 -6893.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13524 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13525 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -9.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13526 Payroll Disability 519006 Natural Resources 300 -58.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13527 Payroll Social Security 516003 Natural Resources 300 -503.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13528 Payroll Salaries & Wages 510101 Natural Resources 300 -4084.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13529 Long Distance 652150 Natural Resources 300 10.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13530 Cellular Phone Service 652110 Natural Resources 300 88.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Postage 659410 Natural Resources 300 6.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13533 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13534 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Postage 659410 Natural Resources 300 4.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13536 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13537 Long Distance 652150 Natural Resources 300 9.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13538 Postage 659410 Natural Resources 300 2.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13539 Postage 659410 Natural Resources 300 0.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Postage 659410 Natural Resources 300 9.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13541 Long Distance 652150 Natural Resources 300 16.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13542 Postage 659410 Natural Resources 300 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13543 Postage 659410 Natural Resources 300 80.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13544 Cellular Phone Service 652110 Natural Resources 300 88.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13545 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13547 Seat Charge 652072 Natural Resources 300 545.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13548 Cellular Phone Service 652110 Natural Resources 300 88.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13549 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13550 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13551 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13552 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13553 Postage 659410 Natural Resources 300 9.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13554 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13555 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1239.810 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-02T00:00:00 3952025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -43033.770 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13557 Payroll Salaries & Wages 510101 Logansport State Hospital 435 477.740 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3952915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13558 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3972883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13559 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38798.560 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13560 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13561 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -62342.220 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13562 Payroll Salaries & Wages 510101 Logansport State Hospital 435 549.240 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3971423 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 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13564 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -42540.040 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13565 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13566 Payroll Salaries & Wages 510101 Logansport State Hospital 435 738.240 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3962200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13567 Payroll Salaries & Wages 510101 Logansport State Hospital 435 331.530 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3985688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13568 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-11T00:00:00 3954418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13569 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -699.800 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-02T00:00:00 3952012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13570 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-25T00:00:00 3954424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13571 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -454.480 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-02T00:00:00 3952051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13572 Payroll Salaries & Wages 510101 Logansport State Hospital 435 334.350 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3952907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13573 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38210.310 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13574 Payroll Salaries & Wages 510101 Logansport State Hospital 435 477.740 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3951176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13575 Payroll Salaries & Wages 510101 Logansport State Hospital 435 628 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-01T00:00:00 3936417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13576 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-14T00:00:00 3938130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13577 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -385.920 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-02T00:00:00 3952038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13578 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-25T00:00:00 3972885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13579 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -34254.850 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13580 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13581 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13582 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -25.810 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-02T00:00:00 3973751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13583 Telephone - Remote 652137 Logansport State Hospital 435 152.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13584 HR Service Fees 659900 Logansport State Hospital 435 12002.550 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-02T00:00:00 3954205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13585 HR Service Fees 659900 Logansport State Hospital 435 12026.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-05T00:00:00 3934371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13586 Cellular Phone Service 652110 Logansport State Hospital 435 234.720 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13587 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13588 HR Service Fees 659900 Logansport State Hospital 435 12002.550 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-05T00:00:00 3974608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13589 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13590 Telephone - Remote 652137 Logansport State Hospital 435 152.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13591 Telephone - Remote 652137 Logansport State Hospital 435 152.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13592 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13593 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13594 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13595 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13596 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13597 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13598 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13599 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13600 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13601 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3938132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13602 Cellular Phone Service 652110 Logansport State Hospital 435 253.390 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13603 Payroll Salaries & Wages 510101 Logansport State Hospital 435 207.690 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-01T00:00:00 3936422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13604 Cellular Phone Service 652110 Logansport State Hospital 435 234.720 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13605 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -66.960 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13606 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13607 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13608 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3946291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13609 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3938123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13610 Anthem Trad High Deductible 518105 Logansport State Hospital 435 25 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13611 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 62342.220 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-07T00:00:00 3937334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13612 Long Distance 652150 Logansport State Hospital 435 97.730 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13613 Anthem Trad High Deductible 518105 Logansport State Hospital 435 25 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13614 Energy - Electricity 520202 Logansport State Hospital 435 -8349.900 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13615 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 38210.310 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-18T00:00:00 3983182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13616 Anthem Trad High Deductible 518105 Logansport State Hospital 435 50 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13617 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 38798.560 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-18T00:00:00 3964199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13618 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13619 Energy - Electricity 520202 Logansport State Hospital 435 -10468.580 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13620 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1232.290 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13621 Seat Charge 652072 Logansport State Hospital 435 19552.900 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13622 Payroll Life Insurance 518606 Logansport State Hospital 435 1.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-14T00:00:00 3941732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13623 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 42540.040 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3955321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13624 Long Distance 652150 Logansport State Hospital 435 149.730 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13625 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13626 Payroll Life Insurance 518606 Logansport State Hospital 435 8.280 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13627 Seat Charge 652072 Logansport State Hospital 435 19552.900 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13628 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 34254.850 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-04T00:00:00 3973655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13629 Energy - Electricity 520202 Logansport State Hospital 435 -9152.240 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13630 Archive E-mail Storage 652076 Logansport State Hospital 435 1.020 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13631 Long Distance 652150 Logansport State Hospital 435 135.660 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13632 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1663.880 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13633 Anthem Trad High Deductible 518105 Logansport State Hospital 435 5262.060 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13634 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1726.020 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13635 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13636 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 220.900 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3949843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13637 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 537.660 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13638 Payroll Vision Care 518801 Logansport State Hospital 435 19.510 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13639 Anthem Trad II 518106 Logansport State Hospital 435 589.500 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13640 Postage 659410 Logansport State Hospital 435 30.820 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-01T00:00:00 3965103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13641 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13642 Printing Service 659792 Logansport State Hospital 435 99.630 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13643 Postage 659410 Logansport State Hospital 435 31.190 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-01T00:00:00 3945106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13644 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-08T00:00:00 3980457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13645 Postage 659410 Logansport State Hospital 435 2.440 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13646 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13647 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 92.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13648 Postage 659410 Logansport State Hospital 435 27.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-01T00:00:00 3985813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13649 Agency Bill Back 659101 Logansport State Hospital 435 450 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-13T00:00:00 3983117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13650 Special Charges 659360 Logansport State Hospital 435 4682.870 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-03T00:00:00 3954339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13651 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13652 Dir Assistance 652140 Logansport State Hospital 435 0.180 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13653 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13654 Payroll Vision Care 518801 Logansport State Hospital 435 6.560 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13655 Postage 659410 Logansport State Hospital 435 8.380 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13656 Postage 659410 Logansport State Hospital 435 84.450 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13657 Seat Charge 652072 Logansport State Hospital 435 19552.900 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13658 Archive E-mail Storage 652076 Logansport State Hospital 435 0.310 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-06T00:00:00 3939017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13659 Archive E-mail Storage 652076 Logansport State Hospital 435 0.280 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13660 Non Contracted Long Distance 652155 Logansport State Hospital 435 0.020 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-05T00:00:00 3957040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13661 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 43033.770 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-21T00:00:00 3944994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13662 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13663 Anthem Trad High Deductible 518105 Logansport State Hospital 435 1005.960 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13664 Energy - Natural Gas 520204 Logansport State Hospital 435 -9486.400 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13665 Energy - Natural Gas 520204 Logansport State Hospital 435 -8420.080 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13666 Energy - Natural Gas 520204 Logansport State Hospital 435 -8799.270 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13667 InState Travel - Lodging 595130 Logansport State Hospital 435 -338.950 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-03T00:00:00 3956009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13668 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13669 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -78 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13670 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-26T00:00:00 3969300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13671 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-09T00:00:00 3969316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13672 Prof Serv - Food Service 531068 Logansport State Hospital 435 -2158.840 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13673 Prof Serv - Food Service 531068 Logansport State Hospital 435 -3922.800 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13674 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3969312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13675 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -78 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-04T00:00:00 3969312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13676 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -52 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-09T00:00:00 3969316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13677 Prof Serv - Food Service 531068 Logansport State Hospital 435 -6525.590 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13678 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13679 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -104 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13680 InState Travel - Parking&Tolls 595170 Logansport State Hospital 435 -7 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13681 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -91 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13682 InState Travel - Lodging 595130 Logansport State Hospital 435 -322.920 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-26T00:00:00 3970178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13683 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-13T00:00:00 3940789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13684 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13685 Prof Serv - Food Service 531068 Logansport State Hospital 435 -9908.730 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13686 Prof Serv - Food Service 531068 Logansport State Hospital 435 -140 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13687 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -104 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-08T00:00:00 3938127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13688 Postage 659410 Education 700 6.280 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13689 Postage 659410 Education 700 19.390 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13690 Postage 659410 Education 700 8.940 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13691 Postage 659410 Education 700 28.580 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13692 Postage 659410 Education 700 -18.890 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13693 Postage 659410 Education 700 43.660 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13694 Postage 659410 Education 700 15.120 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13695 Postage 659410 Education 700 326.770 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-01T00:00:00 3985852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13696 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13697 Postage 659410 Education 700 186.490 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-01T00:00:00 3965141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13698 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 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 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13700 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13701 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13702 Postage 659410 Education 700 44.860 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13703 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-05T00:00:00 3934433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13704 HR Service Fees 659900 Education 700 -3453.450 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-20T00:00:00 3966032 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 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954243 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 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13707 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13708 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13709 Postage 659410 Education 700 13.700 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13710 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13711 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13712 WebEx 659284 Education 700 -202.320 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13713 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13714 Non Contracted Long Distance 652155 Education 700 734.670 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13715 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13716 Cellular Phone Service 652110 Education 700 3338.120 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13717 Non Contracted Long Distance 652155 Education 700 -503.260 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-03T00:00:00 3954099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13718 Courier Service 659420 Education 700 63.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13719 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13720 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13721 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13722 Postage 659410 Education 700 19.660 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13723 Non Contracted Long Distance 652155 Education 700 255.200 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13724 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13725 Non Contracted Long Distance 652155 Education 700 217.450 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13726 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-05T00:00:00 3974682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13727 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13728 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13729 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-02T00:00:00 3954273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13730 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13731 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13732 Cellular Phone Service 652110 Education 700 2696.690 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13733 HR Service Fees 659900 Education 700 -3550.050 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13734 Cellular Phone Service 652110 Education 700 3038.940 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13735 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13736 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13737 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13738 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13739 Non Contracted Long Distance 652155 Education 700 -56.920 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-03T00:00:00 3972945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13740 HR Service Fees 659900 Education 700 -3477.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13741 Postage 659410 Education 700 18.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13742 WebEx 659284 Education 700 -33.720 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13743 Postage 659410 Education 700 24.790 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13744 InState Travel - Mileage 595110 Logansport State Hospital 435 -66.960 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13745 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13746 WebEx 659284 Education 700 -33.720 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-03T00:00:00 3972945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13747 Postage 659410 Education 700 3.620 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13748 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -52 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13749 Courier Service 659420 Education 700 63.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13750 Postage 659410 Education 700 111.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13751 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -52 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-02-26T00:00:00 3969300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13752 Postage 659410 Education 700 270.130 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3945144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13753 Postage 659410 Education 700 44 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13754 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13755 Postage 659410 Education 700 50.920 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13756 Non Contracted Long Distance 652155 Education 700 173.070 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13757 MedVet-RX Drugs 548012 Logansport State Hospital 435 -10401.090 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-30T00:00:00 3952004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13758 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13759 InState Travel - Lodging 595130 Logansport State Hospital 435 -21.060 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-01-28T00:00:00 3950141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13760 800# Service 652151 Education 700 21.190 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13761 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13762 800# Service 652151 Education 700 25.140 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13763 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13764 Long Distance 652150 Education 700 415.940 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13765 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13766 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13767 Long Distance 652150 Education 700 382.350 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13768 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13769 Citrix 652370 Education 700 113.050 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13770 Telephone - Remote 652137 Education 700 1249.850 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13771 Telephone - Remote 652137 Education 700 1248.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13772 Telephone - Remote 652137 Education 700 1249.390 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13773 800# Service 652151 Education 700 17.240 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13774 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13775 AdmOp-Legal Ads 599030 Education 700 -31.910 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13776 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13777 Printing Service 659792 Education 700 68.570 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13778 AdmOp-Registration 599020 Education 700 -110 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13779 Parts charges 654335 Education 700 13.630 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13780 Exact Target Services 652145 Education 700 14726.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13781 InState Travel - Lodging 595130 Education 700 -10717.600 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13782 Printing Service 659792 Education 700 -8253.530 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13783 OutoSt Travel - Lodging 595530 Education 700 -1885.140 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13784 Parts charges 654335 Education 700 437.210 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-27T00:00:00 3970133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13785 Labor Charges 659345 Education 700 20.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-31T00:00:00 3991309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13786 OutoSt Travel - Per Diem&Meal 595520 Education 700 -280 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13787 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13788 Seat Charge 652072 Education 700 77.900 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13789 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-27T00:00:00 3970133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13790 OutoSt Travel - Mileage 595510 Education 700 -40.480 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13791 Seat Charge 652072 Education 700 -77.900 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13792 InState Travel - Mileage 595110 Education 700 -12081.840 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13793 OutoSt Travel - Airfare 595540 Education 700 -1919.600 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13794 Parts charges 654335 Education 700 303.300 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-31T00:00:00 3991309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13795 Printing Service 659792 Education 700 115.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13796 InState Travel - Per Diem&Meal 595120 Education 700 -3380 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13797 Long Distance 652150 Education 700 385.920 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13798 Labor Charges 659345 Education 700 25 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13799 Payroll Salaries & Wages 510101 Education 700 -615949.850 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-12T00:00:00 3979322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13800 Payroll Salaries & Wages 510101 Education 700 -155585.070 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-02-27T00:00:00 3970173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13801 Prog Op - Background Checks 539140 Education 700 -209.500 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13802 Computers & Accessories 555554 Education 700 -3717.500 Capital Costs 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13803 Off-Office Supplies 546002 Education 700 -873.820 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13804 NonRealEstRnt-Vehicle Rentals 591024 Education 700 -8637.960 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13805 Mot Veh Ex - Gasoline 541002 Education 700 -3787.640 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13806 Prof Serv - Legal Services 531014 Education 700 -1452 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13807 OutoSt Travel - InternetAccess 595592 Education 700 -19.900 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13808 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -479.650 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13809 OutoSt Travel - Parking&Toll 595570 Education 700 -150 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13810 SpOp-Computer 547052 Education 700 -199.990 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13811 Off-Ink Catrdge & Toner 546020 Education 700 -1623.550 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13812 Payroll Salaries & Wages 510101 Education 700 -274.730 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13813 OutoSt Travel - Ground Transpt 595550 Education 700 -60.780 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13814 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13815 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13816 Payroll PERF State Share 517005 Health 400 149.700 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13817 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13818 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13819 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13820 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13821 Payroll Salaries & Wages 510101 Health 400 1336.660 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13822 Payroll PERF State Share 517005 Health 400 149.670 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13823 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13824 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13825 Payroll PERF State Share 517005 Health 400 51.220 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13826 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13827 Payroll Perf St Pd Em COntr 517003 Health 400 40.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13828 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13829 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13830 Payroll PERF State Share 517005 Health 400 -2839.980 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13831 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13832 Payroll Social Security 516003 Health 400 107.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13833 Payroll Social Security 516003 Health 400 116.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13834 Payroll Salaries & Wages 510101 Health 400 1336.380 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13835 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13836 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13837 Payroll Social Security 516003 Health 400 116.570 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13838 Payroll Life Insurance 518606 Health 400 -37.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13839 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13840 Payroll Perf St Pd Em COntr 517003 Health 400 40.100 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13841 Payroll Social Security 516003 Health 400 107.930 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13842 Payroll Perf St Pd Em COntr 517003 Health 400 13.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13843 Payroll Social Security 516003 Health 400 38.300 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13844 Payroll Salaries & Wages 510101 Health 400 -25356.960 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13845 Payroll Life Insurance 518606 Health 400 4.300 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13846 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13847 Payroll Social Security 516003 Health 400 -110.270 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13848 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13849 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13850 Payroll Social Security 516003 Health 400 107.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13851 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13852 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13853 Payroll Disability 519006 Health 400 23.390 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13854 Payroll Social Security 516003 Health 400 -1800.140 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13855 Payroll Perf St Pd Em COntr 517003 Health 400 -760.740 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13856 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13857 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13858 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13859 Vision Care 518800 Health 400 -13.120 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13860 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13861 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13862 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13863 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13864 Postage 659410 Health 400 7.260 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13865 Postage 659410 Health 400 2.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13866 Postage 659410 Health 400 -221.260 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-06T00:00:00 3975617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13867 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13868 Postage 659410 Health 400 5.120 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13869 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13870 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13871 Payroll Employee Assistance 518901 Health 400 -2.800 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13872 Postage 659410 Health 400 6.430 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13873 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13874 Cellular Phone Service 652110 Health 400 1110.960 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13875 Payroll Disability 519006 Health 400 23.390 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13876 Payroll Employee Assistance 518901 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13877 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13878 Seat Charge 652072 Health 400 2103.300 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13879 Cellular Phone Service 652110 Health 400 694.680 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13880 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13881 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13882 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13883 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13884 Postage 659410 Health 400 4.680 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13885 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13886 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13887 Payroll Anthem Trad HDHP 518107 Health 400 -4593.490 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13888 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13889 Postage 659410 Health 400 8.780 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13890 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13891 HSA Health Savings Acct 2 519725 Health 400 -115.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13892 Postage 659410 Health 400 4.320 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13893 Telephone - Remote 652137 Health 400 205.060 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13894 Remote IP Phone 652134 Health 400 305.330 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13895 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13896 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13897 Cellular Phone Service 652110 Health 400 3048.830 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13898 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13899 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13900 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13901 Payroll Disability 519006 Health 400 -22.100 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13902 Seat Charge 652072 Health 400 2103.300 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13903 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13904 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13905 Postage 659410 Health 400 4.700 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13906 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13907 Payroll Delta Dental Trad 518798 Health 400 -210.880 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13908 Seat Charge 652072 Health 400 2025.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13909 Telephone - Remote 652137 Health 400 207.090 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13910 Postage 659410 Health 400 9.260 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13911 Payroll Def Comp - StateMatch 519503 Health 400 -120 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13912 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13913 Telephone - Remote 652137 Health 400 210.240 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13914 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13915 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13916 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13917 Postage 659410 Health 400 2.570 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13918 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1040.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13919 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13920 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13921 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13922 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13923 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13924 Payroll HSA -HealthSavingsAcct 519721 Health 400 -599.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-13T00:00:00 3980379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13925 Archive E-mail Storage 652076 Health 400 0.990 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13926 Long Distance 652150 Health 400 7.110 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13927 Non Contracted Long Distance 652155 Health 400 16.180 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13928 Archive E-mail Storage 652076 Health 400 1.280 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13929 Archive E-mail Storage 652076 Health 400 2.280 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13930 800# Service 652151 Health 400 1.920 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13931 Long Distance 652150 Health 400 18.560 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13932 800# Service 652151 Health 400 0.760 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13933 Printing Service 659792 Health 400 164.470 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13934 Shredding Services 659370 Health 400 76.600 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13935 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13936 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 708.140 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13938 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13939 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13940 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -17.700 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13941 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13942 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13943 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13944 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13945 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13946 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -590.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13947 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13948 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13949 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13950 Payroll Disability 519006 Supreme Court Admin 22 -10.330 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13951 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13952 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13953 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13954 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13955 Payroll Disability 519006 Supreme Court Admin 22 12.380 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13956 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13957 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13958 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13959 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13960 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13961 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13962 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13963 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13964 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13965 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13966 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13967 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13968 800# Service 652151 Health 400 0.950 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13969 Non Contracted Long Distance 652155 Health 400 21.810 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13970 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13971 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13972 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13973 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13974 Long Distance 652150 Health 400 18.130 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13975 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13976 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13977 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13978 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13979 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13980 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13981 Payroll Social Security 516003 Supreme Court Admin 22 52.900 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13982 Payroll Life Insurance 518606 Supreme Court Admin 22 1.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13983 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13984 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13985 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13986 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13987 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13988 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13989 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13990 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13991 Payroll Social Security 516003 Supreme Court Admin 22 -41.890 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13992 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13993 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13994 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13995 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13996 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13997 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13998 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13999 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.880 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14000 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14001 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14002 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14003 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14004 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14006 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14007 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14009 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14010 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14011 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14012 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14013 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14014 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14015 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14016 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14017 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14018 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14019 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14020 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14021 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14022 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14023 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14024 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14025 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14026 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14027 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14028 Payroll PERF State Share 517005 Supreme Court Admin 22 79.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14029 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14030 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14031 Anthem Trad High Deductible 518105 Supreme Court Admin 22 91.960 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14032 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.180 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14033 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14034 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14035 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14036 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14037 Payroll PERF State Share 517005 Supreme Court Admin 22 -66.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14038 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14039 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14040 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14041 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14042 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14043 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14044 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14045 Payroll Salaries & Wages 510101 Madison State Hospital 430 -41497.170 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14046 Payroll Salaries & Wages 510101 Madison State Hospital 430 -2369.660 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14047 Cellular Phone Service 652110 Madison State Hospital 430 1095.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14048 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-10T00:00:00 3977369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14049 Payroll Salaries & Wages 510101 Madison State Hospital 430 -518.970 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3977385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14050 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-24T00:00:00 3967617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14051 Seat Charge 652072 Madison State Hospital 430 16281.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14052 Seat Charge 652072 Madison State Hospital 430 16281.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14053 Payroll Salaries & Wages 510101 Madison State Hospital 430 -5505.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14054 Seat Charge 652072 Madison State Hospital 430 16514.800 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14055 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25328.360 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14056 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20930.620 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14057 Payroll Salaries & Wages 510101 Madison State Hospital 430 -927.450 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3951172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14058 Payroll Salaries & Wages 510101 Madison State Hospital 430 -4847.230 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14059 Cellular Phone Service 652110 Madison State Hospital 430 2209.800 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14060 Long Distance 652150 Madison State Hospital 430 81.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14061 Long Distance 652150 Madison State Hospital 430 105.870 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14062 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-27T00:00:00 3948707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14063 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-10T00:00:00 3958829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14064 Long Distance 652150 Madison State Hospital 430 114.020 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14065 Payroll Salaries & Wages 510101 Madison State Hospital 430 977.790 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3985688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14066 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-13T00:00:00 3940787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14067 Physical Server Hosting 659260 Madison State Hospital 430 745.480 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14068 Non Contracted Long Distance 652155 Madison State Hospital 430 7.280 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14069 Physical Server Hosting 659260 Madison State Hospital 430 559.110 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14070 Non Contracted Long Distance 652155 Madison State Hospital 430 11 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14071 Physical Server Hosting 659260 Madison State Hospital 430 931.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14072 Telephone - Remote 652137 Madison State Hospital 430 298.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14073 Telephone - Remote 652137 Madison State Hospital 430 298.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14074 Non Contracted Long Distance 652155 Madison State Hospital 430 14.240 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14075 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 135.990 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14076 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14077 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14079 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14080 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14081 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14082 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14083 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14084 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14085 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14086 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14087 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14088 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-11T00:00:00 3978559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14089 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-30T00:00:00 3990712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14090 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14091 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14092 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14093 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14094 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 5.020 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-15T00:00:00 3942454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14095 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14096 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14097 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14098 Cellular Phone Service 652110 Madison State Hospital 430 1188.170 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14099 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-24T00:00:00 3986691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14100 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14101 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14102 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14103 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14104 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14105 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14106 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14107 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-05T00:00:00 3934373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14108 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14109 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-05T00:00:00 3974610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14110 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14111 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14112 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14113 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14114 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14115 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-02T00:00:00 3954208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14116 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14117 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 41497.170 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-07T00:00:00 3938044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14118 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14119 Postage 659410 Madison State Hospital 430 25.560 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-01T00:00:00 3965102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14120 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 2369.660 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3964249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14121 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20930.620 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3955196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14122 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14123 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14124 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14125 Archive E-mail Storage 652076 Madison State Hospital 430 0.180 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14126 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14127 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14128 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14129 Virtual Server Hosting 659262 Madison State Hospital 430 246.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14130 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14131 Archive E-mail Storage 652076 Madison State Hospital 430 0.130 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14132 Payroll Life Insurance 518606 Madison State Hospital 430 29.600 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14133 Anthem Trad High Deductible 518105 Madison State Hospital 430 2074.320 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3950127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14134 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14135 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14136 Postage 659410 Madison State Hospital 430 8.380 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14137 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14138 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14139 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14140 Postage 659410 Madison State Hospital 430 31.530 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-01T00:00:00 3985812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14141 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14142 Postage 659410 Madison State Hospital 430 29.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-01T00:00:00 3945105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14143 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14144 Anthem Trad High Deductible 518105 Madison State Hospital 430 25 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-02T00:00:00 3953113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14145 Printing Service 659792 Madison State Hospital 430 311.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-08T00:00:00 3938090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14146 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14147 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14148 Shared SAN Storage 659270 Madison State Hospital 430 2.480 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14149 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14150 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14151 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14152 Virtual Server Hosting 659262 Madison State Hospital 430 123.440 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14153 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14154 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14155 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14156 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14157 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14158 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14159 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14160 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14161 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14162 800# Service 652151 Madison State Hospital 430 4.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14163 Telephone - Remote 652137 Madison State Hospital 430 298.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14164 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14165 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14166 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14167 800# Service 652151 Madison State Hospital 430 2.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14168 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14169 Clean Prod Laundry 654703 Madison State Hospital 430 -1523.400 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-10T00:00:00 3958978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14170 800# Service 652151 Madison State Hospital 430 7.540 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-05T00:00:00 3957038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14171 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 5505.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3973627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14172 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 4847.230 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14173 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-06T00:00:00 3939015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14174 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25328.360 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3946042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14175 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-08T00:00:00 3980455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14176 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14177 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14178 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14179 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14180 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14181 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14182 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14183 Payroll Vision Care 518801 Madison State Hospital 430 6.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14184 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14185 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14186 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14187 Payroll Delta Dental Trad 518798 Madison State Hospital 430 161.860 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14188 Energy - Electricity 520202 Madison State Hospital 430 -757.230 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-17T00:00:00 3982112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14189 Energy - Electricity 520202 Madison State Hospital 430 -23055.570 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-13T00:00:00 3980376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14190 Energy - Electricity 520202 Madison State Hospital 430 -774.670 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-12T00:00:00 3960608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14191 Energy - Natural Gas 520204 Madison State Hospital 430 -40283.640 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-17T00:00:00 3982116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14192 Energy - Natural Gas 520204 Madison State Hospital 430 -40894.870 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-20T00:00:00 3966081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14193 Energy - Natural Gas 520204 Madison State Hospital 430 -5388.550 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-17T00:00:00 3982114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14194 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18521.820 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-09T00:00:00 3976365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14195 Energy - Electricity 520202 Madison State Hospital 430 -23976.780 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-22T00:00:00 3946257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14196 Energy - Natural Gas 520204 Madison State Hospital 430 -4895.740 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-27T00:00:00 3948665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14197 Payroll Salaries & Wages 510101 Westville Corr 680 849.440 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14198 Payroll Salaries & Wages 510101 Westville Corr 680 -262.890 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14199 Payroll Salaries & Wages 510101 Westville Corr 680 130.810 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14200 Payroll Salaries & Wages 510101 Westville Corr 680 703.360 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14201 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14202 Payroll Salaries & Wages 510101 Westville Corr 680 99.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14203 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14204 Payroll Salaries & Wages 510101 Westville Corr 680 1140.520 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14205 Payroll Salaries & Wages 510101 Westville Corr 680 1007.090 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14206 Payroll Salaries & Wages 510101 Westville Corr 680 952.030 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14207 Payroll Salaries & Wages 510101 Westville Corr 680 746.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14208 Payroll Salaries & Wages 510101 Westville Corr 680 -2078.280 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14209 Payroll Salaries & Wages 510101 Westville Corr 680 1238.500 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14210 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14211 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14212 Postage 659410 Westville Corr 680 0.410 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14213 Postage 659410 Westville Corr 680 18.330 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-01T00:00:00 3985847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14214 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14215 Anthem Trad High Deductible 518105 Westville Corr 680 42.500 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14216 Postage 659410 Westville Corr 680 29.820 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-01T00:00:00 3945139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14217 Postage 659410 Westville Corr 680 1.460 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14218 Postage 659410 Westville Corr 680 17.020 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14219 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14220 Postage 659410 Westville Corr 680 8.100 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14221 Postage 659410 Westville Corr 680 2.030 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14222 Postage 659410 Westville Corr 680 24.060 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-01T00:00:00 3965136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14223 Anthem Trad High Deductible 518105 Westville Corr 680 2043.120 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-03T00:00:00 3954337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14224 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14225 Anthem Trad High Deductible 518105 Westville Corr 680 -625.790 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14226 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14227 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14228 Postage 659410 Westville Corr 680 2.320 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14229 Postage 659410 Westville Corr 680 0.890 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14230 Postage 659410 Westville Corr 680 5.930 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14231 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14232 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14233 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14234 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14235 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14236 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14237 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16742.300 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-03-31T00:00:00 3991476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14238 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14239 Energy - Natural Gas 520204 Madison State Hospital 430 -37217.110 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-22T00:00:00 3946259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14240 Postage 659410 Westville Corr 680 59.860 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14241 Energy - Electricity 520202 Madison State Hospital 430 -22687.970 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-12T00:00:00 3960610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14242 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14243 Postage 659410 Westville Corr 680 0.480 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14244 Anthem Trad High Deductible 518105 Westville Corr 680 42.500 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14245 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14246 Payroll Salaries & Wages 510101 Westville Corr 680 914.920 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14247 Payroll Salaries & Wages 510101 Westville Corr 680 681.910 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14248 Water & Sewage - Sewer 520106 Madison State Hospital 430 -19577.960 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-10T00:00:00 3959006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14249 Energy - Natural Gas 520204 Madison State Hospital 430 -5488.650 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-02-25T00:00:00 3968581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14250 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14251 Energy - Electricity 520202 Madison State Hospital 430 -872.530 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-01-22T00:00:00 3946258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14252 Postage 659410 Westville Corr 680 0.480 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14253 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14254 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14255 Cellular Phone Service 652110 Westville Corr 680 603.340 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14256 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14257 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14258 Payroll Life Insurance 518606 Westville Corr 680 -2.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14259 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14260 Long Distance 652150 Westville Corr 680 515.840 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14261 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14262 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14263 Cellular Phone Service 652110 Westville Corr 680 604.730 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14264 Archive E-mail Storage 652076 Westville Corr 680 3.520 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14265 Long Distance 652150 Westville Corr 680 483.430 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14266 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14267 Archive E-mail Storage 652076 Westville Corr 680 2.550 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14268 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-05T00:00:00 3934443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14269 Cellular Phone Service 652110 Westville Corr 680 601.820 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14270 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-05T00:00:00 3974692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14271 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14272 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14273 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14274 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14275 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14276 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14277 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 520.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14278 Long Distance 652150 Westville Corr 680 424.800 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14279 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14280 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14281 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14282 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14283 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14284 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3954283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14285 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14286 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14287 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14288 HSA Health Savings Acct 2 519725 Westville Corr 680 622.080 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14289 Payroll Vision Care 518801 Westville Corr 680 20.130 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-30T00:00:00 3952148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14290 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14291 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14292 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14293 Payroll Anthem Trad HDHP 518107 Westville Corr 680 1299.990 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14294 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14295 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14296 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14297 Payroll Vision Care 518801 Westville Corr 680 -5.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14298 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14299 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14300 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14301 Inmate wages 515002 Westville Corr 680 -7066.160 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-05T00:00:00 3933024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14302 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14303 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14304 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14305 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14306 Anthem Trad II 518106 Westville Corr 680 432.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14307 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14308 Payroll Delta Dental Trad 518798 Westville Corr 680 56.420 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-30T00:00:00 3952112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14309 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14310 Archive E-mail Storage 652076 Westville Corr 680 3.620 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14311 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14312 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14313 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14314 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14315 Inmate wages 515002 Westville Corr 680 -10128.680 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-03T00:00:00 3954046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14316 SpOp-Uniforms&Related 547022 Westville Corr 680 9779.640 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14317 SpOp-Uniforms&Related 547022 Westville Corr 680 3360.190 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14318 SpOp-Uniforms&Related 547022 Westville Corr 680 13006.750 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14319 Non Contracted Long Distance 652155 Westville Corr 680 0.020 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14320 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 -790.320 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3935485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14321 Special Charges 659360 Westville Corr 680 600 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-04T00:00:00 3955288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14322 Elevator Inspections 659040 Westville Corr 680 120 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-02T00:00:00 3971681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14323 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-08T00:00:00 3980537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14324 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-02-05T00:00:00 3957114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14325 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 82.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14326 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 126.940 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14327 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.710 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14328 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14329 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14330 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1.230 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14331 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14332 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.940 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14333 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -551.700 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14334 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14335 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14336 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 114.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14337 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14338 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 82.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14339 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14340 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14341 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 41.490 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14342 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3956.730 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14343 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.490 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14344 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.810 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14345 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14346 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -135.770 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14347 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14348 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.710 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14349 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10.370 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14350 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14351 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14352 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14353 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14354 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4525.680 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14355 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14356 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.420 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14357 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.710 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14358 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.240 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14359 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.490 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14360 Postage 659410 Lieutenant Governor's Office 38 164.960 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14361 Postage 659410 Lieutenant Governor's Office 38 58.320 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14362 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -443.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14363 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14364 Postage 659410 Lieutenant Governor's Office 38 18.360 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14365 Postage 659410 Lieutenant Governor's Office 38 25.530 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14366 Postage 659410 Lieutenant Governor's Office 38 12.210 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14367 Postage 659410 Lieutenant Governor's Office 38 28 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14368 Postage 659410 Lieutenant Governor's Office 38 29.290 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14369 Payroll Disability 519006 Lieutenant Governor's Office 38 0.730 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14370 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14371 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14372 Payroll Disability 519006 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14373 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14374 Postage 659410 Lieutenant Governor's Office 38 37.870 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14375 Postage 659410 Lieutenant Governor's Office 38 600.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14376 Postage 659410 Lieutenant Governor's Office 38 18.150 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14377 Payroll Disability 519006 Lieutenant Governor's Office 38 -79.210 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14378 Payroll Disability 519006 Lieutenant Governor's Office 38 1.450 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14379 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.220 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14380 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.290 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14381 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.290 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14382 Payroll Disability 519006 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14383 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 12.780 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14384 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14385 Postage 659410 Lieutenant Governor's Office 38 54.020 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14386 Postage 659410 Lieutenant Governor's Office 38 3.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14387 Postage 659410 Lieutenant Governor's Office 38 37.640 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14388 Payroll Disability 519006 Lieutenant Governor's Office 38 1.450 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14389 Postage 659410 Lieutenant Governor's Office 38 11.530 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14390 Payroll Disability 519006 Lieutenant Governor's Office 38 -69.240 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14391 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14392 Postage 659410 Lieutenant Governor's Office 38 16.180 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14393 Payroll Disability 519006 Lieutenant Governor's Office 38 2 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14394 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-06T00:00:00 3939103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14395 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 -125.520 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-01-09T00:00:00 3938743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14396 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14397 Vision Care 518800 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14398 Vision Care 518800 Lieutenant Governor's Office 38 -4.410 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14399 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.260 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14400 Main - Buildg&Grnd Main 532010 Westville Corr 680 1875 Contractual Services 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-03-18T00:00:00 3983174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14401 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4.650 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14402 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -118.700 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14403 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.650 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14404 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -612.930 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14405 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14406 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14407 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14408 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14409 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14410 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14411 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14412 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.720 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14413 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.960 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14414 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14415 Payroll Social Security 516003 Lieutenant Governor's Office 38 -322.690 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14416 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14417 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14418 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.960 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14419 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14420 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14421 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14422 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14423 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14424 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14425 Payroll Social Security 516003 Lieutenant Governor's Office 38 0.740 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14426 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14427 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.230 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14428 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14429 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14430 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14431 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.240 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14432 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14433 Payroll Social Security 516003 Lieutenant Governor's Office 38 -281.360 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14434 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14435 Cellular Phone Service 652110 Lieutenant Governor's Office 38 313.370 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14436 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14437 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14438 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14439 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14440 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 3.470 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14441 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14442 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14443 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14444 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -308.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14445 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -35.070 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14446 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14447 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -506.870 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14448 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14449 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 26.230 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14450 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14451 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14452 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 17.150 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14453 Long Distance 652150 Lieutenant Governor's Office 38 0.970 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14454 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14455 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -75.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14456 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14457 Cellular Phone Service 652110 Lieutenant Governor's Office 38 275.600 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14458 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14459 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14460 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14461 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-20T00:00:00 3966054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14462 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14463 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14464 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14465 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14466 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14467 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 3.140 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14468 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14469 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.730 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14470 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14471 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.920 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14472 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14473 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -30.060 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14474 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-19T00:00:00 3965245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14475 Cellular Phone Service 652110 Lieutenant Governor's Office 38 275.600 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14476 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14477 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14478 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14479 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14480 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14481 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 18.450 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14482 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14483 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14484 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14485 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-10T00:00:00 3958908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14486 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14487 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14488 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.050 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14489 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-19T00:00:00 3965247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14490 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14491 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14492 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14493 Long Distance 652150 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14494 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 17.320 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14495 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.580 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14496 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14497 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.190 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-14T00:00:00 3941624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14498 Long Distance 652150 Lieutenant Governor's Office 38 3.610 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14499 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.850 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14500 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14501 Printing Service 659792 Lieutenant Governor's Office 38 -21903.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-17T00:00:00 3962958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14502 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 18.700 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14503 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 32.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14504 Printing Service 659792 Lieutenant Governor's Office 38 38.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14505 Printing Service 659792 Lieutenant Governor's Office 38 21903.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-03T00:00:00 3954423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14506 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14507 Printing Service 659792 Lieutenant Governor's Office 38 68.250 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-23T00:00:00 3947026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14508 Printing Service 659792 Lieutenant Governor's Office 38 246.750 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14509 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14510 Printing Service 659792 Lieutenant Governor's Office 38 34.350 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14511 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14512 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14513 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14514 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14515 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14516 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14517 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 120 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-02-18T00:00:00 3964257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14518 Payroll Social Security 516003 Comm for Higher Education 719 198.240 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14519 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14520 Payroll Social Security 516003 Comm for Higher Education 719 205.410 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14521 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14522 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14523 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14524 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14525 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14526 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14527 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14528 Payroll Social Security 516003 Comm for Higher Education 719 198.240 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14529 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14530 Payroll Social Security 516003 Comm for Higher Education 719 198.240 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14531 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14532 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14533 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2780.070 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14534 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14535 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14536 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14537 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14538 Payroll Social Security 516003 Comm for Higher Education 719 164.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14539 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14540 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14541 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14542 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14543 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14544 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14545 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14546 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14547 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14548 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14549 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14550 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14551 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14552 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14553 Anthem Trad High Deductible 518105 Comm for Higher Education 719 18.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14554 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14555 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14556 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14557 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 171.810 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14558 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14559 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14560 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14561 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14562 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14563 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14564 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14565 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14566 Anthem Trad High Deductible 518105 Comm for Higher Education 719 18.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14567 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14568 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14569 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14570 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14571 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14572 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14573 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 18.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14575 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14576 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14577 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14578 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14579 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14580 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.560 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14581 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14582 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14583 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14584 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14585 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14586 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14587 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14588 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14589 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 300.590 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14590 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14591 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14592 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14593 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14594 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14595 Anthem Trad High Deductible 518105 Comm for Higher Education 719 18.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14596 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14597 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14598 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14599 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14600 Payroll Salaries & Wages 510101 Environmental Management 495 486.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14601 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-11T00:00:00 3978554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14602 Payroll Salaries & Wages 510101 Environmental Management 495 -3273.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14603 Anthem Trad High Deductible 518105 Environmental Management 495 184.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14604 Payroll Disability 519006 Environmental Management 495 9.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14605 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 15.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14606 Payroll Social Security 516003 Environmental Management 495 -249.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14607 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -37.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14608 Payroll PERF State Share 517005 Environmental Management 495 -370.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14609 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -99.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14610 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -19.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14611 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14612 Anthem Trad High Deductible 518105 Environmental Management 495 -298.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14613 Payroll PERF State Share 517005 Environmental Management 495 54.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14614 Payroll Disability 519006 Environmental Management 495 -57.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14615 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 -2.910 Administrative and Operating Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-12T00:00:00 3939955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14616 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 138.710 Administrative and Operating Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-12T00:00:00 3939958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14617 Real Estate Rentals 590110 Comm for Higher Education 719 1261.920 Administrative and Operating Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-12T00:00:00 3939962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14618 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14619 Payroll Social Security 516003 Environmental Management 495 27.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14620 Real Estate Rentals 590110 Comm for Higher Education 719 59.650 Administrative and Operating Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-01-12T00:00:00 3939961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14621 Workers Comp Medical Claims 519230 Environmental Management 495 36.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-05T00:00:00 3933446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14622 Vision Care 518800 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14623 Payroll Delta Dental Trad 518798 Environmental Management 495 -17.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14624 Payroll Delta Dental Trad 518798 Environmental Management 495 9.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14625 Cellular Phone Service 652110 Environmental Management 495 419.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14626 Cellular Phone Service 652110 Environmental Management 495 420.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14627 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14628 Instant Messaging 652078 Environmental Management 495 2.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14629 800# Service 652151 Environmental Management 495 8.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14630 Archive E-mail Storage 652076 Environmental Management 495 14.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14631 Archive E-mail Storage 652076 Environmental Management 495 15.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14632 Long Distance 652150 Environmental Management 495 4.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14633 Main - Motor Vehicles 533019 Environmental Management 495 31.990 Contractual Services 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-08T00:00:00 3937992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14634 Archive E-mail Storage 652076 Environmental Management 495 13.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14635 800# Service 652151 Environmental Management 495 5.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14636 Cellular Phone Service 652110 Environmental Management 495 404.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14637 Non Contracted Long Distance 652155 Environmental Management 495 7.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14638 Long Distance 652150 Environmental Management 495 1.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14639 Telephone - Centrex 652130 Environmental Management 495 212.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14640 Postage 659410 Environmental Management 495 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14641 Parts charges 654335 Environmental Management 495 11.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14642 Postage 659410 Environmental Management 495 6.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14643 Telephone - Centrex 652130 Environmental Management 495 218.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14644 Long Distance 652150 Environmental Management 495 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14645 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 13.920 Supplies, Parts and Materials 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-08T00:00:00 3937992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14646 800# Service 652151 Environmental Management 495 3.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14647 Commercial Charges 659340 Environmental Management 495 204.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14648 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14649 Instant Messaging 652078 Environmental Management 495 1.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14650 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14651 Instant Messaging 652078 Environmental Management 495 2.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14652 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14653 Non Contracted Long Distance 652155 Environmental Management 495 11 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14654 Labor Charges 659345 Environmental Management 495 25 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14655 Payroll Life Insurance 518606 Environmental Management 495 0.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14656 Payroll Employee Assistance 518901 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14657 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14658 Postage 659410 Environmental Management 495 17.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14659 Postage 659410 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14660 Telephone - Centrex 652130 Environmental Management 495 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14661 Vision Care 518800 Environmental Management 495 -1.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14662 Payroll Life Insurance 518606 Environmental Management 495 -4.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-01-01T00:00:00 3950188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14663 Payroll Salaries & Wages 510101 Natural Resources 300 -16095.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14664 Payroll Salaries & Wages 510101 Natural Resources 300 -13930.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14665 Payroll Salaries & Wages 510101 Natural Resources 300 -17344.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14666 Payroll Salaries & Wages 510101 Natural Resources 300 -19500.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14667 Payroll Salaries & Wages 510101 Natural Resources 300 -15433.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14668 Payroll Salaries & Wages 510101 Natural Resources 300 -5395.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14669 Payroll PERF State Share 517005 Natural Resources 300 -1802.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14670 Vision Care 518800 Natural Resources 300 -8.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14671 Payroll Social Security 516003 Natural Resources 300 -1024.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14672 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -195.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14673 Payroll Social Security 516003 Natural Resources 300 -1434.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14674 Payroll Employee Assistance 518901 Natural Resources 300 -2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14675 Payroll Employee Assistance 518901 Natural Resources 300 -2.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14676 Payroll PERF State Share 517005 Natural Resources 300 -2184.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14677 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -161.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14678 Payroll PERF State Share 517005 Natural Resources 300 -1560.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14679 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -482.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14680 Payroll PERF State Share 517005 Natural Resources 300 -1942.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14681 Payroll Social Security 516003 Natural Resources 300 -1179.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -584.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14683 Payroll Social Security 516003 Natural Resources 300 -1287.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14684 Anthem Trad High Deductible 518105 Natural Resources 300 -1946.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14685 Payroll Employee Assistance 518901 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14686 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -193.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14687 Anthem Trad High Deductible 518105 Natural Resources 300 -2809.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14688 Payroll Life Insurance 518606 Natural Resources 300 -22.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -417.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14690 Payroll Employee Assistance 518901 Natural Resources 300 -3.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14691 Payroll Life Insurance 518606 Natural Resources 300 -18.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14692 Anthem Trad High Deductible 518105 Natural Resources 300 -2074.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14693 Payroll Disability 519006 Natural Resources 300 -205.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14694 Vision Care 518800 Natural Resources 300 -10.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14695 Anthem Trad High Deductible 518105 Natural Resources 300 -1624.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14696 Vision Care 518800 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14697 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -265.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14698 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -462.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14699 Anthem Trad High Deductible 518105 Natural Resources 300 42.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14700 Payroll Employee Assistance 518901 Natural Resources 300 -2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -916.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14702 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -197.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14703 Payroll Social Security 516003 Natural Resources 300 -394.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14704 Payroll PERF State Share 517005 Natural Resources 300 -1728.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14705 Payroll Social Security 516003 Natural Resources 300 -1126.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14706 Anthem Trad High Deductible 518105 Natural Resources 300 -2021.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14707 Payroll Life Insurance 518606 Natural Resources 300 -7.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14708 Anthem Trad High Deductible 518105 Natural Resources 300 -284.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14709 Anthem Trad High Deductible 518105 Natural Resources 300 1005.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14710 Payroll Employee Assistance 518901 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -161.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14712 Payroll Life Insurance 518606 Natural Resources 300 -22.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14713 Vision Care 518800 Natural Resources 300 -10.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14714 Payroll PERF State Share 517005 Natural Resources 300 -604.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14715 Vision Care 518800 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14716 Payroll Life Insurance 518606 Natural Resources 300 -23.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14717 Vision Care 518800 Natural Resources 300 -14.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14718 Payroll Life Insurance 518606 Natural Resources 300 -27.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14719 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -520.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14720 Payroll Delta Dental Trad 518798 Natural Resources 300 -93.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14721 Payroll Delta Dental Trad 518798 Natural Resources 300 -118.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14722 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14723 Payroll Delta Dental Trad 518798 Natural Resources 300 -113.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14724 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14726 Payroll Disability 519006 Natural Resources 300 -316.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14727 Payroll Disability 519006 Natural Resources 300 -268.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14728 Payroll Delta Dental Trad 518798 Natural Resources 300 -155.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14731 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -84.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14732 Main - Computers 533041 Natural Resources 300 -260.580 Contractual Services 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-22T00:00:00 3946230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14733 Payroll Disability 519006 Natural Resources 300 -255.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14734 Payroll Delta Dental Trad 518798 Natural Resources 300 -113.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14735 Main - Computers 533041 Natural Resources 300 0.030 Contractual Services 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-23T00:00:00 3966868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14736 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14737 Payroll Disability 519006 Natural Resources 300 -75.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14738 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14739 Payroll Delta Dental Trad 518798 Natural Resources 300 -11.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14740 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -122.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14741 Payroll Vision Care 518801 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -91.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14743 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14744 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14745 Payroll Disability 519006 Natural Resources 300 -257.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14746 Pager Process Fee 652160 Child Services 502 4.600 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14747 SpOp - Household Kitchen 547126 Child Services 502 0.320 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14748 Video Bridging 652392 Child Services 502 33.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14749 Parts charges 654335 Child Services 502 0.910 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14750 Off-Office Supplies 546002 Child Services 502 44.290 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14751 Off-Specialty Paper 546007 Child Services 502 0.550 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14752 Labor Charges 659345 Child Services 502 2.080 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14753 Seat Charge 652072 Child Services 502 14178.350 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14754 Prog Op-FOOD PROCESSING 539014 Child Services 502 3.280 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14755 Courier Service 659420 Child Services 502 34.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14756 Eqp Main-Repair parts 545006 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14757 Printing Service 659792 Child Services 502 118.560 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14758 HR Service Fees 659900 Child Services 502 4187.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14759 Voice or Data Equip Inv 652109 Child Services 502 8.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14760 Physical Server Hosting 659260 Child Services 502 35.430 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14761 Off-Printer Paper 546005 Child Services 502 63.900 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14762 WebEx 659284 Child Services 502 8.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14763 Shredding Services 659370 Child Services 502 11.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14764 NonRealEstRnt-Parking 591012 Child Services 502 232.850 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14765 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14766 Real Estate Rentals 590110 Child Services 502 432.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14767 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14768 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14769 Payroll Perf St Pd Em COntr 517003 Child Services 502 17.340 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14770 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14771 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14772 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14773 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14774 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14775 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14776 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14777 AdmOp-Freight & Express 599042 Child Services 502 18.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14778 Payroll PERF State Share 517005 Child Services 502 680.010 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14779 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14780 OutoSt Travel - Lodging 595530 Child Services 502 9.140 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14781 Dir Assistance 652140 Child Services 502 0.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14782 OutoSt Travel - Parking&Toll 595570 Child Services 502 54 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14783 Vision Care 518800 Child Services 502 0.390 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14784 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 5.710 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14785 Off-Mailing Supplies 546023 Child Services 502 1.770 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14786 Payroll Salaries & Wages 510101 Child Services 502 13606.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14787 Payroll Perf St Pd Em COntr 517003 Child Services 502 408.190 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14788 Payroll Social Security 516003 Child Services 502 438.330 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14789 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14790 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14791 InState Travel - GroundTranspt 595150 Child Services 502 4.330 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14792 InState Travel - Parking&Tolls 595170 Child Services 502 0.470 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14793 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14794 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14795 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14796 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14797 Payroll Social Security 516003 Child Services 502 886.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14798 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14799 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14800 Payroll Perf St Pd Em COntr 517003 Child Services 502 408.190 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14801 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14802 Payroll Anthem Trad HDHP 518107 Child Services 502 2.780 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14803 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14804 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14805 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14806 Anthem Trad High Deductible 518105 Child Services 502 91.510 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14807 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14808 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14809 InState Travel - Lodging 595130 Child Services 502 11.680 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14810 Payroll Social Security 516003 Child Services 502 873.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14811 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14812 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14813 Payroll Disability 519006 Child Services 502 102.990 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14814 InState Travel - Per Diem&Meal 595120 Child Services 502 9.080 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14815 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14816 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14817 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14818 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14819 Anthem Trad High Deductible 518105 Child Services 502 1447.080 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14820 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14821 HSA Health Savings Acct 2 519725 Child Services 502 4.370 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14822 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14823 Payroll PERF State Share 517005 Child Services 502 1523.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14824 Payroll Social Security 516003 Child Services 502 873.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14825 Payroll Def Comp - StateMatch 519503 Child Services 502 37.970 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14826 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14827 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14828 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14829 Payroll Salaries & Wages 510101 Child Services 502 577.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14830 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14831 HSA Health Savings Acct 2 519725 Child Services 502 0.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14832 Payroll PERF State Share 517005 Child Services 502 64.730 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14833 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14834 AdmOp-Internet Subscript Serv 599105 Child Services 502 0.960 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14835 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14836 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14837 WebEx 659284 Child Services 502 16.760 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14838 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14839 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 125.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14840 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14841 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14842 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14843 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14844 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14845 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14846 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14847 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14848 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14849 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.570 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14850 AdmOp-Credit Investigations 592012 Child Services 502 7.920 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14851 NonRealEstRnt-OffEquipment 591010 Child Services 502 304.880 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14852 Payroll Employee Assistance 518901 Child Services 502 1.240 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14853 Const -BuildRepair-General 538920 Child Services 502 1.580 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14854 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14855 AdmOp-Depositions Transcripts 599100 Child Services 502 37.500 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14856 OutoSt Travel - Mileage 595510 Child Services 502 0.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14857 Payroll Salaries & Wages 510101 Child Services 502 6104.480 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14858 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.630 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14859 Anthem Trad High Deductible 518105 Child Services 502 1280.820 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14860 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14861 Lease Rate 659350 Child Services 502 5.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14862 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.750 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14863 Financial Application Services 659294 Child Services 502 13694.080 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14864 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14865 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14866 Service Tech Time & Mat 659299 Child Services 502 0.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14867 Computers & Accessories 555554 Child Services 502 58.960 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14868 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14869 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 86.700 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14870 Payroll Social Security 516003 Child Services 502 873.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14871 Communication Service Analyst 659105 Child Services 502 4.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14872 OutoSt Travel - Airfare 595540 Child Services 502 3.470 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14873 Remote IP Phone 652134 Child Services 502 0.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14874 SpOp-Audio Visual 547046 Child Services 502 0.240 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14875 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14876 Payroll Anthem Trad HDHP 518107 Child Services 502 101.820 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14877 Payroll PERF State Share 517005 Child Services 502 1523.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14878 800# Service 652151 Child Services 502 183.320 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14879 Payroll Blue Cross Hlth Ins 518151 Child Services 502 14.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14880 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14881 SpOp-Camera Film Supls 547076 Child Services 502 3.910 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14882 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14883 Payroll Delta Dental Trad 518798 Child Services 502 4.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14884 OutoSt Travel - Ground Transpt 595550 Child Services 502 86.100 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14885 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14886 PC Refresh Upgrade 653901 Child Services 502 13.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14887 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14888 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14889 Telephone - Remote 652137 Child Services 502 1.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14890 Citrix 652370 Child Services 502 94.910 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14891 Anthem Trad High Deductible 518105 Child Services 502 1447.080 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14892 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14893 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14894 Virtual Server Hosting 659262 Child Services 502 83.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14895 Cellular Phone Service 652110 Child Services 502 10.420 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14896 Payroll Social Security 516003 Child Services 502 886.340 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14897 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14898 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14899 Payroll Employee Assistance 518901 Child Services 502 0.090 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14900 Non Contracted Long Distance 652155 Child Services 502 12.610 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14901 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14902 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 168 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14903 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 221.470 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14904 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14905 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14906 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14907 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14908 Payroll Social Security 516003 Child Services 502 873.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14909 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14910 Voice or Data Equip Inv 652109 Child Services 502 1.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14911 Postage 659410 Child Services 502 1225.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14912 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14913 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14914 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14915 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14916 Telephone - Centrex 652130 Child Services 502 25.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14917 NonRealEstRnt-Parking 591012 Child Services 502 3.340 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14918 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14919 Seat Charges Non-Network 652074 Child Services 502 6.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14920 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14921 Shared Web Hosting 659282 Child Services 502 35.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14922 Payroll Perf St Pd Em COntr 517003 Child Services 502 182.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14923 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14924 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14925 Eqp Main-SmallToolsImplements 545008 Child Services 502 2.100 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14926 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14927 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14928 Payroll Disability 519006 Child Services 502 10.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14929 Payroll Perf St Pd Em COntr 517003 Child Services 502 408.190 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14930 Payroll Social Security 516003 Child Services 502 41.660 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14931 Telephone - Remote 652137 Child Services 502 66.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14932 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14933 Disaster Recovery 659052 Child Services 502 9.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14934 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14935 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14936 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14937 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14938 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3379.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14939 Payroll Delta Dental Trad 518798 Child Services 502 67.980 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14940 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14941 Vision Care 518800 Child Services 502 5.130 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14942 Prog Op-Shredding Service 539027 Child Services 502 1.740 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14943 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14944 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14945 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14946 InState Travel - Mileage 595110 Child Services 502 1.730 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14947 Fac Main - Elec - Lighting 543057 Child Services 502 0.360 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14948 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14949 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14950 SpOp-Computer 547052 Child Services 502 17.440 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14951 Payroll Life Insurance 518606 Child Services 502 0.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14952 T1 652050 Child Services 502 169.690 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14953 SpOp-Data Process 547058 Child Services 502 0.580 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14954 ACD - Auto Call Distrib 652171 Child Services 502 1.970 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14955 Payroll Social Security 516003 Child Services 502 873.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14956 Payroll Anthem Trad HDHP 518107 Child Services 502 158.070 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14957 SpOpSp-Safety 547032 Child Services 502 12.640 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14958 Cellular Phone Service 652110 Child Services 502 973.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14959 State in-house product charges 654320 Child Services 502 4.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14960 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14961 AdmOp-Legal Ads 599030 Child Services 502 4.210 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14962 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14963 Remote IP Phone 652134 Child Services 502 430.700 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14964 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14965 AdmOp-Samples & Evidence 599058 Child Services 502 8.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14966 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14967 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14968 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14969 Off-Ink Catrdge & Toner 546020 Child Services 502 6.190 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14970 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14971 InState Travel - Mileage 595110 Child Services 502 127.570 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14972 Prof Serv-Legal Research 531055 Child Services 502 180.490 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14973 Payroll Social Security 516003 Child Services 502 982 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14974 HR Application Services 659295 Child Services 502 1018.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14975 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14976 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14977 Payroll Social Security 516003 Child Services 502 982.040 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14978 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14979 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14980 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14981 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 95.930 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14982 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14983 AdmOp-Registration 599020 Child Services 502 9.390 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14984 Database Hosting 659266 Child Services 502 4.620 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14985 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14986 Long Distance 652150 Child Services 502 27.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14987 Mail Management Services 659430 Child Services 502 391.260 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14988 Instant Messaging 652078 Child Services 502 0.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14989 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14990 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14991 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14992 Shared SAN Storage 659270 Child Services 502 35.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14993 Service Tech Time & Mat 659299 Child Services 502 0.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14994 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14995 Non Contracted Long Distance 652155 Child Services 502 124.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14996 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 14287.340 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14997 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14998 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14999 Payroll Def Comp - StateMatch 519503 Child Services 502 3.770 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15000 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15001 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15002 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15003 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3953099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15004 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15005 Prog Op-InfoProcessConslt 539034 Child Services 502 913.860 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15006 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15007 Payroll Salaries & Wages 510101 Child Services 502 13606.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15008 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15009 Payroll Social Security 516003 Child Services 502 873.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15010 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15011 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15012 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15013 Seat Charge NonNetworkPlus 652077 Child Services 502 0.710 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15014 Payroll Social Security 516003 Child Services 502 878.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15015 Off-Planners 546024 Child Services 502 2.350 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15016 Payroll Salaries & Wages 510101 Child Services 502 12186.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15017 Com & Train - WORK SHOPS 535012 Child Services 502 0.640 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15018 Payroll PERF State Share 517005 Child Services 502 1364.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15019 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15020 SpOp - Laundry - Cleansers 547136 Child Services 502 1.380 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15021 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15022 Archive E-mail Storage 652076 Child Services 502 29.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15023 Payroll Perf St Pd Em COntr 517003 Child Services 502 365.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15024 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15025 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15026 Payroll Employee Assistance 518901 Child Services 502 1.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15027 Payroll Life Insurance 518606 Child Services 502 8.290 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15028 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 62.730 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15029 Payroll Disability 519006 Child Services 502 213.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3950135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15030 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15031 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15032 SpOp - Household Battery 547122 Child Services 502 9.900 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15033 OutoSt Travel - Mileage 595510 Child Services 502 19.360 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-30T00:00:00 3952903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15034 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-28T00:00:00 3949896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15035 Com & Train - WORK SHOPS 535012 Child Services 502 773.020 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15036 Anthem Trad High Deductible 518105 Child Services 502 1086.950 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-31T00:00:00 3991313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15037 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-29T00:00:00 3951109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15038 Payroll PERF State Share 517005 Child Services 502 1523.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15039 Payroll Salaries & Wages 510101 Child Services 502 13606.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15040 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15041 Non Contracted Long Distance 652155 Child Services 502 49.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15042 Payroll Perf St Pd Em COntr 517003 Child Services 502 386.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15043 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15044 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15045 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15046 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15047 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15048 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15049 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15050 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15051 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15052 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15053 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15054 Payroll Perf St Pd Em COntr 517003 Child Services 502 -872.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15055 Disk Megabytes Allocated 659220 Child Services 502 0.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15056 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15057 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15058 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15059 Payroll Social Security 516003 Child Services 502 -541.780 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15060 Shared SAN Storage 659270 Child Services 502 23548.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15061 HSA Health Savings Acct 2 519725 Child Services 502 -25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15062 Payroll PERF State Share 517005 Child Services 502 -814.180 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15063 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15064 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15065 Payroll Perf St Pd Em COntr 517003 Child Services 502 -218.090 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15066 Payroll Def Comp - StateMatch 519503 Child Services 502 -60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15067 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15068 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15069 Payroll Disability 519006 Child Services 502 -508.840 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15070 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15071 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15072 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15073 Payroll Perf St Pd Em COntr 517003 Child Services 502 408.190 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15074 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1390.560 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15075 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15076 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15077 Payroll PERF State Share 517005 Child Services 502 1523.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15078 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15079 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15080 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15081 Virtual Server Hosting 659262 Child Services 502 1431.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15082 Payroll Life Insurance 518606 Child Services 502 -33.040 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15083 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15084 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15085 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15086 Physical Server Hosting 659260 Child Services 502 4100.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15087 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15088 Shared SAN Storage 659270 Child Services 502 23548.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15089 Payroll Social Security 516003 Child Services 502 -552.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15090 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15091 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15092 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15093 Physical Server Hosting 659260 Child Services 502 4100.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15094 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15095 T1 652050 Child Services 502 11352.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15096 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15097 Payroll PERF State Share 517005 Child Services 502 1444.390 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15098 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15099 Anthem Trad High Deductible 518105 Child Services 502 -348.600 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15100 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15101 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15102 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15103 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15104 Long Distance 652150 Child Services 502 19.960 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15105 Payroll Anthem Trad HDHP 518107 Child Services 502 553.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15106 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15107 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15108 Payroll Salaries & Wages 510101 Child Services 502 -29077.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15109 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15110 Payroll PERF State Share 517005 Child Services 502 -3256.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15111 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15112 Vision Care 518800 Child Services 502 -11.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15113 Payroll Salaries & Wages 510101 Child Services 502 13606.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15114 Long Distance 652150 Child Services 502 28.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15115 Non Contracted Long Distance 652155 Child Services 502 111.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15116 Virtual Server Hosting 659262 Child Services 502 1441.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15117 Payroll Disability 519006 Child Services 502 -127.210 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15118 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15119 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15120 Payroll Social Security 516003 Child Services 502 -551.510 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15121 Payroll Life Insurance 518606 Child Services 502 14.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15122 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15123 Payroll Delta Dental Trad 518798 Child Services 502 -120.240 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15124 Payroll PERF State Share 517005 Child Services 502 1523.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15125 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15126 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15127 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15128 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15129 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 500 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15130 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15131 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15132 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15133 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15134 Payroll Salaries & Wages 510101 Child Services 502 13606.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15135 AdmOp-Registration 599020 Child Services 502 -500 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15136 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15137 Payroll Social Security 516003 Child Services 502 982.020 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15138 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15139 Cellular Phone Service 652110 Child Services 502 214.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15140 Vision Care 518800 Child Services 502 6.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15141 Payroll Perf St Pd Em COntr 517003 Child Services 502 408.190 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15142 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-19T00:00:00 3984071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15143 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15144 Payroll Def Comp - StateMatch 519503 Child Services 502 60 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15145 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15146 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15147 Database Hosting 659266 Child Services 502 6474.600 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15148 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15149 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15150 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15151 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15152 Payroll Social Security 516003 Child Services 502 927.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15153 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15154 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15155 Payroll Social Security 516003 Child Services 502 982.010 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15156 Payroll Social Security 516003 Child Services 502 982.020 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15157 Anthem Trad High Deductible 518105 Child Services 502 -348.600 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15158 Anthem Trad High Deductible 518105 Child Services 502 865.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15159 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15160 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15161 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15162 Anthem Trad High Deductible 518105 Child Services 502 -1168.990 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15163 Payroll Salaries & Wages 510101 Child Services 502 12896.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15164 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15165 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15166 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3558.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15167 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3489.070 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15168 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 249.660 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15169 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3290.600 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15170 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3489.070 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15171 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15172 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 624.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15173 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 269.800 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15174 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15175 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 390.780 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15176 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15177 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15178 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 264.450 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15179 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15180 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15181 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15182 Payroll Life Insurance 518606 Child Services 502 -8.260 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15183 Payroll Social Security 516003 Child Services 502 -2161.620 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15184 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15185 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15186 Payroll Employee Assistance 518901 Child Services 502 2.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-27T00:00:00 3948696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15187 Database Hosting 659266 Child Services 502 6431.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15188 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15189 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15190 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15191 Cellular Phone Service 652110 Child Services 502 214.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15192 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 368.550 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15193 Payroll Social Security 516003 Child Services 502 -552.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15194 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15195 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15196 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15197 Payroll Salaries & Wages 510101 Child Services 502 -7269.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15198 Payroll Employee Assistance 518901 Child Services 502 -4.200 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15199 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15200 HSA Health Savings Acct 2 519725 Child Services 502 25.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15201 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 264.440 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15202 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15203 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15204 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15205 T1 652050 Child Services 502 11592.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-02-05T00:00:00 3957058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15206 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-06T00:00:00 3939034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15207 Payroll Anthem Trad HDHP 518107 Child Services 502 -245.010 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-31T00:00:00 3954380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15208 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-17T00:00:00 3982316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15209 Payroll Disability 519006 Child Services 502 238.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-01-26T00:00:00 3947740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15210 Anthem Trad High Deductible 518105 Child Services 502 -348.600 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-03-16T00:00:00 3981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15211 Postage 659410 FSSA Disability and Rehab Svcs 497 17.080 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15212 Postage 659410 FSSA Disability and Rehab Svcs 497 2.900 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15213 Postage 659410 FSSA Disability and Rehab Svcs 497 17.640 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15214 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15215 Postage 659410 FSSA Disability and Rehab Svcs 497 8.100 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15216 Postage 659410 FSSA Disability and Rehab Svcs 497 6.720 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15217 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15218 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-28T00:00:00 3971420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15219 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.430 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15220 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 12.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15221 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15222 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15223 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15224 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15225 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.050 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15226 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15227 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15228 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15229 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15230 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15231 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15232 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15233 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15234 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15235 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15236 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 62.280 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15237 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15238 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15239 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15240 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.430 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15241 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 239.070 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15242 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15243 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15244 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15245 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15246 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15247 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15248 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15249 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15250 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15251 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15252 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15253 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 239.070 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15254 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-25T00:00:00 3992859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15255 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15256 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 106.770 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15257 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15258 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15259 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.050 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15260 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.140 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15261 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15262 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 98.720 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15263 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.670 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15264 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 239.070 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15265 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-28T00:00:00 3948654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15266 Postage 659410 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15267 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 220.680 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15268 Postage 659410 FSSA Disability and Rehab Svcs 497 2.400 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15269 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.670 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15270 Postage 659410 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15271 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 398.590 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-25T00:00:00 3970224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15272 Postage 659410 FSSA Disability and Rehab Svcs 497 2.150 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15273 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 57.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-14T00:00:00 3944005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15274 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 390.780 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-11T00:00:00 3962102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15275 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-11T00:00:00 3986879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15276 Payroll Salaries & Wages 510101 Richmond State Hospital 440 768.650 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3952915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15277 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15278 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -605.370 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3971423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15279 Long Distance 652150 Richmond State Hospital 440 232.080 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15280 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -457.300 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3977385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15281 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -272.900 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3951172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15282 Payroll Salaries & Wages 510101 Richmond State Hospital 440 432.510 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3977387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15283 Long Distance 652150 Richmond State Hospital 440 223.080 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15284 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15285 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.450 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3971425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15286 Payroll Salaries & Wages 510101 Richmond State Hospital 440 843.110 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-01T00:00:00 3936422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15287 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 58184.490 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15288 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 27482.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15289 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -239.300 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3985688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15290 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 29243.410 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15291 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 44683.700 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15292 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3952154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15293 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -44683.700 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3944981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15294 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -27482.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3964233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15295 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -14176.910 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15296 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -533.240 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-21T00:00:00 3952907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15297 Payroll Salaries & Wages 510101 Richmond State Hospital 440 735.300 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3962195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15298 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -489.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-14T00:00:00 3942497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15299 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 153.170 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-11T00:00:00 3960736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15300 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15301 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15302 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -153.170 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-11T00:00:00 3960736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15303 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 106.260 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15304 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1023.310 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3951176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15305 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48519.540 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15306 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -29243.410 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-18T00:00:00 3983925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15307 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -58184.490 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-07T00:00:00 3937344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15308 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15309 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 489.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-14T00:00:00 3942497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15310 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3949875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15311 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15312 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 14176.910 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-03T00:00:00 3954014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15313 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -106.260 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-25T00:00:00 3987638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15314 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-28T00:00:00 3952154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15315 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48519.540 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3955295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15316 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -141.880 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-01T00:00:00 3936417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15317 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15318 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 24912.550 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15319 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 338.160 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15320 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15321 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15322 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15323 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15324 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15325 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15326 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15327 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15328 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.430 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15329 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15330 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15331 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.210 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15332 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15333 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15334 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15335 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15336 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15337 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15338 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.830 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15339 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15340 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15341 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 276.650 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15342 Payroll Salaries & Wages 510101 Richmond State Hospital 440 768.650 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-04T00:00:00 3962200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15343 Long Distance 652150 Richmond State Hospital 440 191.930 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15344 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15345 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15346 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -24912.550 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-04T00:00:00 3973650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15347 Payroll Salaries & Wages 510101 Richmond State Hospital 440 110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-17T00:00:00 3982134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15348 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-01-06T00:00:00 3939027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15349 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 1.030 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-03-08T00:00:00 3980468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15350 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 -110.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-17T00:00:00 3982134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15351 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 338.160 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-02-05T00:00:00 3957050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15352 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15353 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15354 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15355 Cellular Phone Service 652110 Richmond State Hospital 440 336.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15356 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15357 Anthem Trad High Deductible 518105 Richmond State Hospital 440 1341.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15358 Telephone - Remote 652137 Richmond State Hospital 440 244.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15359 Postage 659410 Richmond State Hospital 440 27.420 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-01T00:00:00 3965104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15360 Cellular Phone Service 652110 Richmond State Hospital 440 358.910 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15361 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.730 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15362 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15363 Dir Assistance 652140 Richmond State Hospital 440 0.100 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15364 Anthem Trad High Deductible 518105 Richmond State Hospital 440 25 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15365 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15366 800# Service 652151 Richmond State Hospital 440 9.930 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15367 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.870 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15368 Anthem Trad High Deductible 518105 Richmond State Hospital 440 25 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15369 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15370 Archive E-mail Storage 652076 Richmond State Hospital 440 10.360 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15371 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15372 800# Service 652151 Richmond State Hospital 440 1.990 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15373 Seat Charge 652072 Richmond State Hospital 440 19630.800 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15374 Dir Assistance 652140 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15375 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15376 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-05T00:00:00 3974605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15377 Archive E-mail Storage 652076 Richmond State Hospital 440 7.190 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15378 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15379 Anthem Trad High Deductible 518105 Richmond State Hospital 440 865.140 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15380 Seat Charge 652072 Richmond State Hospital 440 19552.900 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15381 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15382 Postage 659410 Richmond State Hospital 440 31.270 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-01T00:00:00 3985814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15383 Telephone - Remote 652137 Richmond State Hospital 440 244.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15384 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-02T00:00:00 3954203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15385 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-05T00:00:00 3934369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15386 Postage 659410 Richmond State Hospital 440 15.560 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-01T00:00:00 3945107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15387 Payroll Life Insurance 518606 Richmond State Hospital 440 2.200 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15388 Cellular Phone Service 652110 Richmond State Hospital 440 337.010 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15389 Non Contracted Long Distance 652155 Richmond State Hospital 440 3.540 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15390 Anthem Trad High Deductible 518105 Richmond State Hospital 440 50 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15391 Seat Charge 652072 Richmond State Hospital 440 19397.100 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-05T00:00:00 3957042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15392 Payroll Life Insurance 518606 Richmond State Hospital 440 2.200 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15393 Dir Assistance 652140 Richmond State Hospital 440 0.110 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15394 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15395 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15396 Archive E-mail Storage 652076 Richmond State Hospital 440 6.230 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15397 800# Service 652151 Richmond State Hospital 440 9.540 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15398 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-06T00:00:00 3939019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15399 Telephone - Remote 652137 Richmond State Hospital 440 244.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15400 PC Refresh Upgrade 653901 Richmond State Hospital 440 542 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-08T00:00:00 3980460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15401 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 46.400 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15402 InState Travel - Parking&Tolls 595170 Richmond State Hospital 440 5 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-02T00:00:00 3971242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15403 SpOp-Uniforms&Related 547022 Richmond State Hospital 440 -2318.280 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15404 Payroll Vision Care 518801 Richmond State Hospital 440 6.220 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15405 SpOp-Food-Prepared Food 547107 Richmond State Hospital 440 -5 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-03-02T00:00:00 3971242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15406 MedVet-Patient Clothing 548015 Richmond State Hospital 440 2318.280 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-01-23T00:00:00 3946988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15407 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15408 Payroll PERF State Share 517005 Natural Resources 300 -19.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15409 Labor Charges 659345 Natural Resources 300 36.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15410 Payroll Salaries & Wages 510101 Natural Resources 300 -178.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15411 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15413 Vision Care 518800 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15414 Parts charges 654335 Natural Resources 300 182.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15415 Payroll Life Insurance 518606 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15416 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15417 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15418 State in-house product charges 654320 Natural Resources 300 41.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15419 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15420 State in-house product charges 654320 Natural Resources 300 34.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15421 Payroll Social Security 516003 Natural Resources 300 -12.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15422 Parts charges 654335 Natural Resources 300 13.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15423 Anthem Trad High Deductible 518105 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15424 Payroll Disability 519006 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15425 Payroll Life Insurance 518606 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15427 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15428 Vision Care 518800 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15429 Payroll PERF State Share 517005 Natural Resources 300 -57.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15430 Payroll Salaries & Wages 510101 Natural Resources 300 -512.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15431 Anthem Trad High Deductible 518105 Natural Resources 300 -53 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15433 Payroll Social Security 516003 Natural Resources 300 -38.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15434 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15435 Payroll Vision Care 518801 Richmond State Hospital 440 4.580 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15436 Payroll Disability 519006 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15437 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 141.820 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15438 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15439 Vision Care 518800 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15440 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15441 Payroll Salaries & Wages 510101 Natural Resources 300 -779.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15443 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15444 Payroll Disability 519006 Natural Resources 300 -13.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15445 Payroll Social Security 516003 Natural Resources 300 -58.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15447 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15448 Vision Care 518800 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15449 Vision Care 518800 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15450 Payroll Delta Dental Trad 518798 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15451 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15452 Archive E-mail Storage 652076 Natural Resources 300 21.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15455 Long Distance 652150 Natural Resources 300 9.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15456 Postage 659410 Natural Resources 300 8.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15457 Postage 659410 Agriculture 36 0.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15458 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15459 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15460 Cellular Phone Service 652110 Natural Resources 300 360.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15461 Telephone - Centrex 652130 Natural Resources 300 258.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15462 Anthem Trad High Deductible 518105 Natural Resources 300 -77.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15463 Long Distance 652150 Natural Resources 300 12.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15464 Payroll PERF State Share 517005 Natural Resources 300 -28.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15465 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15466 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15467 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15468 Payroll Life Insurance 518606 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15469 Payroll Salaries & Wages 510101 Natural Resources 300 -560.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15470 Payroll PERF State Share 517005 Natural Resources 300 -62.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15471 Cellular Phone Service 652110 Natural Resources 300 225.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15472 Postage 659410 Natural Resources 300 3.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15473 Payroll Salaries & Wages 510101 Natural Resources 300 -250.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15474 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15475 Long Distance 652150 Natural Resources 300 20.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15476 Payroll Social Security 516003 Natural Resources 300 -18.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15477 Postage 659410 Agriculture 36 14.660 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-01T00:00:00 3945061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15478 Postage 659410 Natural Resources 300 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15480 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15481 Postage 659410 Natural Resources 300 10.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15482 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15483 Payroll Disability 519006 Natural Resources 300 -5.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15484 Payroll PERF State Share 517005 Natural Resources 300 -36.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15485 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15486 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15487 Payroll Life Insurance 518606 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15488 Payroll Disability 519006 Natural Resources 300 -9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15489 Postage 659410 Natural Resources 300 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15490 Archive E-mail Storage 652076 Natural Resources 300 26.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15491 Postage 659410 Natural Resources 300 5.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15492 Seat Charge 652072 Natural Resources 300 1869.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15493 Payroll Social Security 516003 Natural Resources 300 -40.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15494 Postage 659410 Agriculture 36 2.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15495 Postage 659410 Natural Resources 300 3.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15496 Telephone - Centrex 652130 Natural Resources 300 258.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15497 Payroll Social Security 516003 Natural Resources 300 -23.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15499 Payroll Life Insurance 518606 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15500 Postage 659410 Natural Resources 300 18.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15501 Cellular Phone Service 652110 Natural Resources 300 333.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15502 Telephone - Centrex 652130 Natural Resources 300 258.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15503 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15504 PC Refresh Upgrade 653901 Natural Resources 300 12874 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15505 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-06T00:00:00 3938992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15506 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15507 Payroll Salaries & Wages 510101 Natural Resources 300 -326.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15508 Anthem Trad High Deductible 518105 Natural Resources 300 -56.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15509 Postage 659410 Natural Resources 300 2.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15510 Vision Care 518800 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15511 Anthem Trad High Deductible 518105 Natural Resources 300 -127.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15512 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15513 Postage 659410 Agriculture 36 48.830 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15514 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15515 Non Contracted Long Distance 652155 Natural Resources 300 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-03-08T00:00:00 3980372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15516 Payroll Life Insurance 518606 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15517 Postage 659410 Agriculture 36 4.320 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15518 Postage 659410 Natural Resources 300 8.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15519 Payroll Disability 519006 Natural Resources 300 -4.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15520 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15521 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15522 Archive E-mail Storage 652076 Natural Resources 300 23.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-02-05T00:00:00 3957014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15523 Payroll PERF State Share 517005 Natural Resources 300 -87.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15524 Anthem Trad High Deductible 518105 Natural Resources 300 -169.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15525 Postage 659410 Agriculture 36 0.480 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15526 Postage 659410 Agriculture 36 1.920 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15527 Postage 659410 Agriculture 36 2.890 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15528 Postage 659410 Agriculture 36 9.090 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15529 Postage 659410 Agriculture 36 1.290 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15530 Postage 659410 Agriculture 36 19.700 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-01T00:00:00 3965055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15531 Postage 659410 Agriculture 36 5.690 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15532 Postage 659410 Agriculture 36 28.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15533 Cellular Phone Service 652110 Agriculture 36 3253.130 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15534 Shared SAN Storage 659270 Agriculture 36 6.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15535 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15536 Citrix 652370 Agriculture 36 59.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15537 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15538 Seat Charge 652072 Agriculture 36 1402.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15539 Payroll Salaries & Wages 510101 Agriculture 36 20.740 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15540 Payroll Social Security 516003 Agriculture 36 2.240 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15541 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-02T00:00:00 3954067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15542 Payroll Perf St Pd Em COntr 517003 Agriculture 36 135.770 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15543 Seat Charge 652072 Agriculture 36 1480.100 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15544 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15545 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15546 Database Hosting 659266 Agriculture 36 291.800 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15547 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-05T00:00:00 3934193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15548 Non Contracted Long Distance 652155 Agriculture 36 23.090 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15549 Payroll Perf St Pd Em COntr 517003 Agriculture 36 0.620 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15550 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1.560 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15551 Payroll Social Security 516003 Agriculture 36 1.490 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15552 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15553 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15554 Cellular Phone Service 652110 Agriculture 36 1432.490 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15555 Seat Charge 652072 Agriculture 36 1480.100 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15556 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15557 Database Hosting 659266 Agriculture 36 233.440 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15558 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-23T00:00:00 3985614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15559 Citrix 652370 Agriculture 36 53.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15560 Payroll Social Security 516003 Agriculture 36 2.600 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15561 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1.090 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15562 Lobbying Fees 531057 Agriculture 36 1141.700 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-27T00:00:00 3948730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15563 Long Distance 652150 Agriculture 36 0.650 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15564 Printing Service 659792 Agriculture 36 1094.100 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15565 Database Hosting 659266 Agriculture 36 291.800 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15566 Payroll Perf St Pd Em COntr 517003 Agriculture 36 0.930 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15567 Shared SAN Storage 659270 Agriculture 36 4.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15568 Payroll Salaries & Wages 510101 Agriculture 36 3956.730 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15569 Payroll Perf St Pd Em COntr 517003 Agriculture 36 118.700 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15570 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15571 Shared SAN Storage 659270 Agriculture 36 6.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15572 Long Distance 652150 Agriculture 36 1.480 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15573 Payroll Salaries & Wages 510101 Agriculture 36 4525.680 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15574 Payroll Social Security 516003 Agriculture 36 281.360 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15575 Non Contracted Long Distance 652155 Agriculture 36 63.050 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15576 Cellular Phone Service 652110 Agriculture 36 1470.750 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15577 Payroll Social Security 516003 Agriculture 36 3.720 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15578 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15579 Payroll Salaries & Wages 510101 Agriculture 36 36.300 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15580 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15581 Payroll PERF State Share 517005 Agriculture 36 4.070 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15582 Payroll PERF State Share 517005 Agriculture 36 443.150 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15583 Payroll PERF State Share 517005 Agriculture 36 2.320 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15584 Payroll PERF State Share 517005 Agriculture 36 3.480 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15585 Payroll PERF State Share 517005 Agriculture 36 506.870 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15586 Printing Service 659792 Agriculture 36 304.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-19T00:00:00 3983981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15587 Postage 659410 Agriculture 36 17.940 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15588 Payroll Social Security 516003 Agriculture 36 322.690 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15589 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15590 Postage 659410 Agriculture 36 4.090 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15591 Payroll PERF State Share 517005 Agriculture 36 5.810 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15592 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15593 Postage 659410 Agriculture 36 7.690 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-01T00:00:00 3985771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15594 Citrix 652370 Agriculture 36 59.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15595 Long Distance 652150 Agriculture 36 0.660 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15596 Postage 659410 Agriculture 36 19.380 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15597 Postage 659410 Agriculture 36 26.230 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15598 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-03T00:00:00 3972854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15599 Payroll Salaries & Wages 510101 Agriculture 36 51.860 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15600 Payroll Salaries & Wages 510101 Agriculture 36 31.110 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15601 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-05T00:00:00 3974484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15602 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15603 Vision Care 518800 Agriculture 36 0.030 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15604 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15605 Archive E-mail Storage 652076 Agriculture 36 9.920 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15606 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15607 Vision Care 518800 Agriculture 36 4.410 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15608 Anthem Trad High Deductible 518105 Agriculture 36 612.930 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15609 Anthem Trad High Deductible 518105 Agriculture 36 2.310 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15610 Archive E-mail Storage 652076 Agriculture 36 8.540 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15611 Anthem Trad High Deductible 518105 Agriculture 36 6.130 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15612 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15613 Vision Care 518800 Agriculture 36 0.020 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15614 State in-house product charges 654320 Agriculture 36 20.560 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15615 Anthem Trad High Deductible 518105 Agriculture 36 3.510 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15616 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15617 Archive E-mail Storage 652076 Agriculture 36 9.170 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15618 State in-house product charges 654320 Agriculture 36 17.930 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15619 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15620 Anthem Trad High Deductible 518105 Agriculture 36 4.290 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15621 Vision Care 518800 Agriculture 36 0.030 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15622 Labor Charges 659345 Agriculture 36 37.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15623 Vision Care 518800 Agriculture 36 0.050 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15624 Parts charges 654335 Agriculture 36 25.460 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15625 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 17.330 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15626 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.500 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15627 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.300 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15628 Payroll Disability 519006 Agriculture 36 0.640 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15629 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.200 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15630 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.430 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15631 Payroll Disability 519006 Agriculture 36 69.240 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15632 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15633 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 308.160 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15634 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15635 Payroll Disability 519006 Agriculture 36 0.540 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15636 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-05T00:00:00 3956880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15637 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-06T00:00:00 3938843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15638 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.500 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15639 Payroll Delta Dental Trad 518798 Agriculture 36 0.230 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15640 Payroll Delta Dental Trad 518798 Agriculture 36 0.200 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15641 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15642 Printing Service 659792 Agriculture 36 154.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15643 Payroll Life Insurance 518606 Agriculture 36 6.720 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15644 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 75.600 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15645 InState Travel - Mileage 595110 Agriculture 36 11.440 Administrative and Operating Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-19T00:00:00 3965167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15646 Payroll Employee Assistance 518901 Agriculture 36 1.050 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15647 Payroll Employee Assistance 518901 Agriculture 36 1.230 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15648 Payroll Life Insurance 518606 Agriculture 36 5.850 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15649 Printing Service 659792 Agriculture 36 672 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-26T00:00:00 3989141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15650 Payroll Delta Dental Trad 518798 Agriculture 36 0.130 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15651 Payroll Disability 519006 Agriculture 36 0.360 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15652 Payroll Delta Dental Trad 518798 Agriculture 36 30.060 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15653 Payroll Disability 519006 Agriculture 36 79.210 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15654 Payroll Delta Dental Trad 518798 Agriculture 36 35.070 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-16T00:00:00 3943341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15655 Payroll Delta Dental Trad 518798 Agriculture 36 0.330 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15656 State in-house product charges 654320 Agriculture 36 72.670 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15657 Anthem Trad High Deductible 518105 Agriculture 36 551.700 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-31T00:00:00 3994786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15658 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.290 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15659 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.350 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15660 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-03-08T00:00:00 3979592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15661 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15662 Printing Service 659792 Agriculture 36 274.360 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15663 Payroll Disability 519006 Agriculture 36 0.910 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15664 Postage 659410 Health 400 478.140 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15665 Postage 659410 Health 400 388.680 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15666 Postage 659410 Health 400 534.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15667 Postage 659410 Health 400 496.750 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15668 Postage 659410 Health 400 591.070 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15669 Postage 659410 Health 400 464.570 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15670 Postage 659410 Health 400 533.600 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15671 Postage 659410 Health 400 582.630 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15672 Postage 659410 Health 400 230.750 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15673 Shared SAN Storage 659270 Health 400 416.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15674 Postage 659410 Health 400 502.720 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15675 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15676 Long Distance 652150 Health 400 5.880 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15677 Long Distance 652150 Health 400 4.500 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15678 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15679 Postage 659410 Health 400 662.790 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15680 Postage 659410 Health 400 412.470 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15681 Postage 659410 Health 400 339.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15682 Postage 659410 Health 400 205.350 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15683 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15684 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15685 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15686 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15687 Long Distance 652150 Health 400 6.010 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15688 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15689 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15690 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15691 Shared SAN Storage 659270 Health 400 416.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15692 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15693 Database Hosting 659266 Health 400 1075.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15694 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15695 Shared SAN Storage 659270 Health 400 421.600 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15696 Postage 659410 Health 400 522.900 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15697 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15698 Cellular Phone Service 652110 Health 400 51.030 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15699 Payroll HSA -HealthSavingsAcct 519721 Health 400 21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15700 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15701 Vision Care 518800 Health 400 0.250 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15702 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.900 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15703 Vision Care 518800 Health 400 0.330 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15704 Archive E-mail Storage 652076 Health 400 0.400 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15705 Database Hosting 659266 Health 400 1069.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15706 Payroll PERF State Share 517005 Health 400 188.510 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15707 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15708 Vision Care 518800 Health 400 0.090 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15709 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15710 Non Contracted Long Distance 652155 Health 400 2.610 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15711 Payroll PERF State Share 517005 Health 400 162.930 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15712 Payroll HSA -HealthSavingsAcct 519721 Health 400 7.700 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15713 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15714 Cellular Phone Service 652110 Health 400 50.960 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15715 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15716 Payroll PERF State Share 517005 Health 400 162.930 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15717 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15718 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15719 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15720 Payroll HSA -HealthSavingsAcct 519721 Health 400 2.050 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15721 Printing Service 659792 Health 400 217.350 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-01T00:00:00 3967643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15722 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15723 Archive E-mail Storage 652076 Health 400 0.080 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15724 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15725 Database Hosting 659266 Health 400 1069.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15726 Vision Care 518800 Health 400 -6.560 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15727 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15728 Payroll HSA -HealthSavingsAcct 519721 Health 400 -661.950 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15729 Printing Service 659792 Health 400 445.100 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15730 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15731 Database Maintenance Services 659251 Health 400 199 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15732 Vision Care 518800 Health 400 2.130 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15733 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15734 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15735 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15736 Payroll HSA -HealthSavingsAcct 519721 Health 400 520.020 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15737 Payroll HSA -HealthSavingsAcct 519721 Health 400 22.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15738 Payroll HSA -HealthSavingsAcct 519721 Health 400 49.930 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15739 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15740 Cellular Phone Service 652110 Health 400 50.960 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15741 Vision Care 518800 Health 400 0.870 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15742 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15743 Payroll PERF State Share 517005 Health 400 172.160 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15744 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15745 Payroll HSA -HealthSavingsAcct 519721 Health 400 144.160 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15746 Vision Care 518800 Health 400 1.030 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15747 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15748 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15749 Payroll Social Security 516003 Health 400 35.130 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15750 Payroll Social Security 516003 Health 400 9.370 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15751 Payroll Perf St Pd Em COntr 517003 Health 400 43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15752 Payroll Perf St Pd Em COntr 517003 Health 400 -350.880 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15753 Payroll Salaries & Wages 510101 Health 400 1683.120 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15754 Payroll Def Comp - StateMatch 519503 Health 400 0.800 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15755 Payroll Salaries & Wages 510101 Health 400 1483.780 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15756 Payroll Salaries & Wages 510101 Health 400 1454.690 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15757 Payroll Salaries & Wages 510101 Health 400 1454.690 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15758 Payroll Perf St Pd Em COntr 517003 Health 400 50.490 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15759 Payroll Perf St Pd Em COntr 517003 Health 400 14.910 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15760 Payroll Salaries & Wages 510101 Health 400 132.510 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15761 Anthem Trad High Deductible 518105 Health 400 710.700 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15762 Payroll Social Security 516003 Health 400 24.350 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15763 Payroll Disability 519006 Health 400 25.460 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15764 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15765 Payroll PERF State Share 517005 Health 400 38.570 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15766 Anthem Trad High Deductible 518105 Health 400 300.890 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15767 Payroll Perf St Pd Em COntr 517003 Health 400 84.950 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15768 Payroll Def Comp - StateMatch 519503 Health 400 9.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15769 Anthem Trad High Deductible 518105 Health 400 280.750 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15770 Anthem Trad High Deductible 518105 Health 400 29.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15771 Payroll Disability 519006 Health 400 8.700 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15772 Payroll Social Security 516003 Health 400 109.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15773 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15774 Payroll Social Security 516003 Health 400 210.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15775 Payroll Social Security 516003 Health 400 109.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15776 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15777 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15778 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15779 Payroll Salaries & Wages 510101 Health 400 496.920 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15780 Payroll Perf St Pd Em COntr 517003 Health 400 3.980 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15781 Payroll Perf St Pd Em COntr 517003 Health 400 46.120 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15782 Payroll Disability 519006 Health 400 6.030 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15783 Payroll Social Security 516003 Health 400 -856.300 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15784 Payroll Def Comp - StateMatch 519503 Health 400 2.080 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15785 Payroll Social Security 516003 Health 400 115.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15786 Payroll Salaries & Wages 510101 Health 400 1454.690 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15787 Anthem Trad High Deductible 518105 Health 400 -2169.590 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15788 Payroll Def Comp - StateMatch 519503 Health 400 19.550 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15789 Payroll Disability 519006 Health 400 25.970 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15790 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15791 Payroll PERF State Share 517005 Health 400 55.660 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15792 Payroll Disability 519006 Health 400 27.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15793 Payroll Disability 519006 Health 400 -204.690 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15794 Payroll Social Security 516003 Health 400 126.440 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15795 Payroll PERF State Share 517005 Health 400 317.100 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15796 Payroll Salaries & Wages 510101 Health 400 -11695.700 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15797 Payroll Def Comp - StateMatch 519503 Health 400 8 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15798 Payroll Def Comp - StateMatch 519503 Health 400 3 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15799 Payroll Perf St Pd Em COntr 517003 Health 400 10.330 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15800 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15801 Payroll PERF State Share 517005 Health 400 166.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15802 Payroll Disability 519006 Health 400 25.970 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15803 Payroll PERF State Share 517005 Health 400 162.930 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15804 Payroll Disability 519006 Health 400 25.460 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15805 Payroll Disability 519006 Health 400 25.460 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15806 Payroll Salaries & Wages 510101 Health 400 2831.230 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15807 Payroll Salaries & Wages 510101 Health 400 1537.080 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15808 Payroll Salaries & Wages 510101 Health 400 344.400 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15809 Payroll PERF State Share 517005 Health 400 -1309.950 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15810 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15811 Anthem Trad High Deductible 518105 Health 400 76.130 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15812 Payroll Perf St Pd Em COntr 517003 Health 400 43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15813 Payroll Perf St Pd Em COntr 517003 Health 400 43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15814 Archive E-mail Storage 652076 Health 400 0.270 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15815 Payroll Perf St Pd Em COntr 517003 Health 400 44.520 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15816 Payroll Disability 519006 Health 400 2.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15817 Anthem Trad High Deductible 518105 Health 400 109.850 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15818 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15819 Payroll Social Security 516003 Health 400 101.530 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15820 Payroll PERF State Share 517005 Health 400 14.840 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15821 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15822 Payroll Disability 519006 Health 400 25.460 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15823 Payroll Social Security 516003 Health 400 111.430 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15824 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15825 Shredding Services 659370 Larue Carter Hospital 450 26.300 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15826 Shredding Services 659370 Larue Carter Hospital 450 84.900 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15827 Parts charges 654335 Larue Carter Hospital 450 13.350 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15828 Labor Charges 659345 Larue Carter Hospital 450 48 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15829 Parts charges 654335 Larue Carter Hospital 450 65.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15830 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15831 Labor Charges 659345 Larue Carter Hospital 450 25 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15832 Storage Optn - Boxes 654739 Larue Carter Hospital 450 21 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15833 Payroll Employee Assistance 518901 Health 400 0.020 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15834 Payroll Life Insurance 518606 Health 400 2.210 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15835 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15836 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15837 Payroll Life Insurance 518606 Health 400 2.210 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15838 Payroll Delta Dental Trad 518798 Health 400 1.410 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3961639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15839 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15840 Payroll Employee Assistance 518901 Health 400 0.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15841 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15842 Payroll Life Insurance 518606 Health 400 4.040 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15843 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15844 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15845 Payroll Delta Dental Trad 518798 Health 400 14.610 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15846 Payroll Employee Assistance 518901 Health 400 0.070 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15847 Payroll Life Insurance 518606 Health 400 2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15848 Payroll Delta Dental Trad 518798 Health 400 3.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15849 Payroll Employee Assistance 518901 Health 400 0.230 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15850 Payroll Employee Assistance 518901 Health 400 0.090 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-12T00:00:00 3960759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15851 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15852 Payroll Life Insurance 518606 Health 400 2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15853 Payroll Life Insurance 518606 Health 400 2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15854 Payroll Employee Assistance 518901 Health 400 -1.430 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15855 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15856 Payroll Delta Dental Trad 518798 Health 400 13.510 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15857 Payroll Life Insurance 518606 Health 400 2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15858 Payroll Life Insurance 518606 Health 400 -17.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15859 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15860 Payroll Employee Assistance 518901 Health 400 0.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15861 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15862 Payroll Delta Dental Trad 518798 Health 400 5.270 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-13T00:00:00 3961632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15863 Payroll Delta Dental Trad 518798 Health 400 34.130 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15864 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15865 Payroll Delta Dental Trad 518798 Health 400 -105.440 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-03-16T00:00:00 3981395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15866 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15867 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-01T00:00:00 3936422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15868 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -227.340 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15869 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -55424.910 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15870 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 72.080 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3986836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15871 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3952915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15872 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -55283.720 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15873 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3971425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15874 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -25.720 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15875 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3951176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15876 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 351.500 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3977387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15877 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 485 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-01T00:00:00 3936417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15878 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3985692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15879 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -59602.830 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15880 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -615.370 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15881 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -447.980 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3952907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15882 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -71677.760 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15883 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -55239.700 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15884 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3962200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15885 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -56219.590 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15886 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 55283.720 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-18T00:00:00 3983999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15887 Citrix 652370 Larue Carter Hospital 450 33.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15888 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.010 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15889 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.160 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15890 HR Service Fees 659900 Larue Carter Hospital 450 8790.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-05T00:00:00 3974603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15891 Telephone - Remote 652137 Larue Carter Hospital 450 1372.260 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15892 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 615.370 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-14T00:00:00 3941648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15893 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15894 HR Service Fees 659900 Larue Carter Hospital 450 8790.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-02T00:00:00 3954201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15895 Dir Assistance 652140 Larue Carter Hospital 450 26.910 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15896 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 227.340 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-25T00:00:00 3968589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15897 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 55424.910 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-18T00:00:00 3963674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15898 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -72.080 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-25T00:00:00 3986836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15899 Dir Assistance 652140 Larue Carter Hospital 450 10.450 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15900 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -10981.840 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-16T00:00:00 3943296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15901 Citrix 652370 Larue Carter Hospital 450 33.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15902 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 56219.590 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-04T00:00:00 3973785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15903 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15904 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 25.720 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3960633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15905 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.020 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15906 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 59602.830 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-04T00:00:00 3955137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15907 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -5301.310 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-11T00:00:00 3959825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15908 Seat Charge 652072 Larue Carter Hospital 450 19163.400 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15909 Citrix 652370 Larue Carter Hospital 450 33.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15910 Telephone - Remote 652137 Larue Carter Hospital 450 1385.070 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15911 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15912 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15913 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 92.840 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15914 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15915 Telephone - Remote 652137 Larue Carter Hospital 450 1372.260 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15916 Long Distance 652150 Larue Carter Hospital 450 324.630 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15917 Seat Charge 652072 Larue Carter Hospital 450 19085.500 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15918 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 55239.700 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-21T00:00:00 3944887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15919 Cellular Phone Service 652110 Larue Carter Hospital 450 517.890 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15920 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15921 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15922 Shredding Services 659370 Larue Carter Hospital 450 29.400 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15923 Cellular Phone Service 652110 Larue Carter Hospital 450 480.460 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15924 Archive E-mail Storage 652076 Larue Carter Hospital 450 72.370 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15925 Cellular Phone Service 652110 Larue Carter Hospital 450 481.100 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15926 HR Service Fees 659900 Larue Carter Hospital 450 8814.750 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-05T00:00:00 3934367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15927 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15928 Dir Assistance 652140 Larue Carter Hospital 450 16.720 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15929 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15930 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15931 Long Distance 652150 Larue Carter Hospital 450 336.300 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15932 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15933 MedVet-RX Drugs 548012 Larue Carter Hospital 450 10401.090 Supplies, Parts and Materials 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-30T00:00:00 3952004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15934 Postage 659410 Larue Carter Hospital 450 32.730 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-01T00:00:00 3965105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15935 JWF Disability 519025 Larue Carter Hospital 450 5.800 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15936 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15937 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15938 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-08T00:00:00 3980462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15939 Printing Service 659792 Larue Carter Hospital 450 493.160 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-08T00:00:00 3938090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15940 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 30.060 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-09T00:00:00 3976341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15941 Postage 659410 Larue Carter Hospital 450 34.190 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-01T00:00:00 3985815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15942 Archive E-mail Storage 652076 Larue Carter Hospital 450 63.810 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15943 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 2027.520 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-09T00:00:00 3976341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15944 Postage 659410 Larue Carter Hospital 450 37.890 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-01T00:00:00 3945108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15945 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15946 Archive E-mail Storage 652076 Larue Carter Hospital 450 59.740 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15947 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4881.560 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-12T00:00:00 3979391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15948 Payroll Vision Care 518801 Larue Carter Hospital 450 6.560 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-03-09T00:00:00 3976341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15949 Long Distance 652150 Larue Carter Hospital 450 298.220 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-06T00:00:00 3939021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15950 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 71677.760 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-01-07T00:00:00 3937284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15951 Seat Charge 652072 Larue Carter Hospital 450 19163.400 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-02-05T00:00:00 3957044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15952 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15953 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15954 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15955 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15956 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15957 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15958 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15959 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15960 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15961 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15962 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15963 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15964 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15965 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15966 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15967 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15968 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15969 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15970 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15971 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15972 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15973 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15974 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15975 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15976 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15977 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15978 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-02T00:00:00 3971493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15979 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -328.390 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3951172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15980 Payroll Salaries & Wages 510101 Evansville State Hospital 425 355.330 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3952915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15981 Payroll Salaries & Wages 510101 Evansville State Hospital 425 310.430 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3951176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15982 Payroll Salaries & Wages 510101 Evansville State Hospital 425 510.720 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-01T00:00:00 3936417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15983 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -306.430 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3971423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15984 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.320 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15985 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21762.010 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15986 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.530 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15987 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16393.110 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15988 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -40825.960 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15989 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -59701.140 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15990 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -839.860 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3962195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15991 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.140 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15992 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -37726.370 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15993 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15994 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15995 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15997 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5525.600 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15998 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -165.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15999 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16000 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16001 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.690 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16002 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16003 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16004 Payroll Social Security 516003 Supreme Court Admin 22 -407.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16005 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16006 Payroll Social Security 516003 Supreme Court Admin 22 -21.440 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16007 Payroll Disability 519006 Supreme Court Admin 22 -5.070 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16008 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.450 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16009 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -314.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16010 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16011 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16012 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16013 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16014 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16015 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16016 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -289.700 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16017 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16018 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16019 Payroll Life Insurance 518606 Supreme Court Admin 22 -22.820 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16020 Vision Care 518800 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16021 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -263.580 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16022 Payroll PERF State Share 517005 Supreme Court Admin 22 -618.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16023 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16024 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16025 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16026 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16027 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16028 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16029 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -11.140 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16030 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16031 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16032 Vision Care 518800 Supreme Court Admin 22 -3.150 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16033 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16034 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -2269.670 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16035 Payroll PERF State Share 517005 Supreme Court Admin 22 -4022.590 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16036 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16037 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16038 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16039 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16040 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16041 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -52.500 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16042 Payroll Life Insurance 518606 Supreme Court Admin 22 -53.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16043 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16044 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16045 Vision Care 518800 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16046 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16047 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16049 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16050 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16051 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -39.880 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16052 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16053 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16054 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16055 Payroll Social Security 516003 Supreme Court Admin 22 -568.230 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16056 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16057 InState Travel - Mileage 595110 Supreme Court Admin 22 -101.200 Administrative and Operating Expenses 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-22T00:00:00 3946223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16058 Payroll Employee Assistance 518901 Supreme Court Admin 22 -4.680 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16059 Payroll Social Security 516003 Supreme Court Admin 22 -2650.180 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16060 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16061 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16063 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 25581.640 Transfers Out 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-09T00:00:00 3938730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16064 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -195 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16065 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -35916.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16066 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16067 Payroll PERF State Share 517005 Supreme Court Admin 22 -958.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16068 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16069 Payroll Disability 519006 Supreme Court Admin 22 -149.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16070 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1051.080 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16071 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16072 Payroll Life Insurance 518606 Supreme Court Admin 22 -11.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16073 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -289.700 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16074 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -140.530 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16075 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16076 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1077.700 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16077 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16078 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16079 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.450 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16080 Payroll Social Security 516003 Supreme Court Admin 22 -21.440 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16081 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16082 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16083 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.690 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16084 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -86.520 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16085 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16086 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16087 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -256.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16088 Payroll Salaries & Wages 510101 Evansville State Hospital 425 204.290 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3962200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16089 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16090 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16091 Payroll Salaries & Wages 510101 Evansville State Hospital 425 427.500 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-01T00:00:00 3936422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16092 Payroll Disability 519006 Supreme Court Admin 22 -628.550 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16093 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16094 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16095 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16096 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16097 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16098 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -18269.610 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16099 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16100 Payroll Disability 519006 Supreme Court Admin 22 -5.070 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-21T00:00:00 3944900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16101 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16102 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8559.270 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-16T00:00:00 3981319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16103 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1412.150 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3952907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16104 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-29T00:00:00 3951117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16105 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -32.630 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-13T00:00:00 3940828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16106 Payroll Disability 519006 Supreme Court Admin 22 -96.700 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-14T00:00:00 3941634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16107 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16108 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16109 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-01-28T00:00:00 3950125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16110 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16111 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16112 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-13T00:00:00 3980339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16113 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-03T00:00:00 3972900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16114 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-30T00:00:00 3990708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16115 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-03-11T00:00:00 3978238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16116 Printing Service 659792 Evansville State Hospital 425 40.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16117 Postage 659410 Evansville State Hospital 425 2.030 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16118 Postage 659410 Evansville State Hospital 425 6.130 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16119 Postage 659410 Evansville State Hospital 425 1.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16120 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16121 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16122 Archive E-mail Storage 652076 Evansville State Hospital 425 5.440 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16123 Printing Service 659792 Evansville State Hospital 425 500.180 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-01T00:00:00 3926828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16124 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16125 Dir Assistance 652140 Evansville State Hospital 425 8.360 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16126 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16127 Telephone - Remote 652137 Evansville State Hospital 425 1482.430 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16128 Postage 659410 Evansville State Hospital 425 38.010 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-01T00:00:00 3985811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16129 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16130 HR Service Fees 659900 Evansville State Hospital 425 8863.050 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-05T00:00:00 3934375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16131 HR Service Fees 659900 Evansville State Hospital 425 8838.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-05T00:00:00 3974612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16132 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16133 HR Service Fees 659900 Evansville State Hospital 425 8838.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-02T00:00:00 3954210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16134 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16135 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16136 Long Distance 652150 Evansville State Hospital 425 119.520 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16137 Dir Assistance 652140 Evansville State Hospital 425 8.360 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16138 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16139 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16140 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16141 Training 659102 Evansville State Hospital 425 330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-23T00:00:00 3966847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16142 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16143 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16144 Seat Charge 652072 Evansville State Hospital 425 25005.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16145 Cellular Phone Service 652110 Evansville State Hospital 425 761.690 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16146 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16147 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16148 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16149 Seat Charge 652072 Evansville State Hospital 425 24928 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16150 Cellular Phone Service 652110 Evansville State Hospital 425 762.020 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16151 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16152 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16153 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16154 Postage 659410 Evansville State Hospital 425 40.390 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-01T00:00:00 3965101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16155 Archive E-mail Storage 652076 Evansville State Hospital 425 5.710 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16156 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16157 Archive E-mail Storage 652076 Evansville State Hospital 425 6.870 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16158 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16159 PC Refresh Upgrade 653901 Evansville State Hospital 425 915.960 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16160 Long Distance 652150 Evansville State Hospital 425 86.970 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16161 Postage 659410 Evansville State Hospital 425 15.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-01T00:00:00 3945104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16162 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16163 Cellular Phone Service 652110 Evansville State Hospital 425 1365.650 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16164 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16165 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21762.010 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3964215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16166 Seat Charge 652072 Evansville State Hospital 425 25005.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16167 Long Distance 652150 Evansville State Hospital 425 111.250 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16168 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-05T00:00:00 3957036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16169 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16170 Telephone - Remote 652137 Evansville State Hospital 425 1482.590 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16171 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16172 Telephone - Remote 652137 Evansville State Hospital 425 1481.050 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-06T00:00:00 3939013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16173 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-08T00:00:00 3980453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16174 Anthem Trad High Deductible 518105 Evansville State Hospital 425 25 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16175 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16176 MedVet-Lab Supply 548046 Evansville State Hospital 425 25.760 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16177 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16178 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16179 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16180 MedVet-Lab Supply 548046 Evansville State Hospital 425 13.540 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16181 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16182 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 21.500 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-06T00:00:00 3975552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16183 Anthem Trad High Deductible 518105 Evansville State Hospital 425 25 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16184 Payroll Vision Care 518801 Evansville State Hospital 425 2.990 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-06T00:00:00 3975589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16185 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16186 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16187 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16188 MedVet-RX Drugs 548012 Evansville State Hospital 425 -13.540 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16189 MedVet-RX Drugs 548012 Evansville State Hospital 425 -25.760 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-22T00:00:00 3946301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16190 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16191 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16192 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16193 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7872.480 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-11T00:00:00 3978164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16194 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16195 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 59701.140 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16196 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16197 Anthem Trad High Deductible 518105 Evansville State Hospital 425 37.940 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-11T00:00:00 3978159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16198 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7214.130 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-25T00:00:00 3968490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16199 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 18269.610 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3973756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16200 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16201 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16202 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16203 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16204 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16205 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 1040.040 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16206 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 129.180 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3963728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16207 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16208 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16209 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16210 JWF Disability 519025 Evansville State Hospital 425 2.450 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16211 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16212 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16213 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16214 Anthem Trad High Deductible 518105 Evansville State Hospital 425 1211.700 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16215 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16216 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 40825.960 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3955355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16217 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16218 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16219 Payroll Vision Care 518801 Evansville State Hospital 425 7.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16220 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16221 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 37726.370 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3946274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16222 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-07T00:00:00 3938777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16223 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-04T00:00:00 3975550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16224 Payroll Salaries & Wages 510101 Miami Corr 618 -611.940 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16225 Payroll Salaries & Wages 510101 Miami Corr 618 121.060 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16226 Payroll Salaries & Wages 510101 Miami Corr 618 396.030 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16227 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-05T00:00:00 3934429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16228 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16229 Postage 659410 Miami Corr 618 3.970 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16230 Postage 659410 Miami Corr 618 26.230 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-01T00:00:00 3945126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16231 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16232 Postage 659410 Miami Corr 618 26.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-01T00:00:00 3965123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16233 Postage 659410 Miami Corr 618 0.980 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16234 Postage 659410 Miami Corr 618 1.870 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16235 Postage 659410 Miami Corr 618 17.020 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16236 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16237 Long Distance 652150 Miami Corr 618 189.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16238 Long Distance 652150 Miami Corr 618 225.190 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-08T00:00:00 3980507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16239 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16240 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16241 Payroll Salaries & Wages 510101 Miami Corr 618 702.360 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16242 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16243 Postage 659410 Miami Corr 618 65.430 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16244 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-02T00:00:00 3954269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16245 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-05T00:00:00 3974667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16246 Postage 659410 Miami Corr 618 3.520 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16247 Postage 659410 Miami Corr 618 1.670 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16248 Postage 659410 Miami Corr 618 28.030 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-01T00:00:00 3985834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16249 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16250 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16251 Payroll Salaries & Wages 510101 Miami Corr 618 -274.360 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16252 Anthem Trad High Deductible 518105 Evansville State Hospital 425 448.390 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-06T00:00:00 3975598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16253 Postage 659410 Miami Corr 618 2.570 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16254 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-04T00:00:00 3957201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16255 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16256 Prof Serv - Food Service 531068 Evansville State Hospital 425 -8232.840 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-23T00:00:00 3946950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16257 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 16393.110 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-03-18T00:00:00 3983194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16258 Long Distance 652150 Miami Corr 618 210.490 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3957088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16259 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16260 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16261 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-02-18T00:00:00 3966099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16262 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-01-21T00:00:00 3947595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16263 Payroll Salaries & Wages 510101 Miami Corr 618 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16264 Anthem Trad High Deductible 518105 Miami Corr 618 502.980 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-15T00:00:00 3942406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16265 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16266 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16267 Cellular Phone Service 652110 Miami Corr 618 582.240 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-08T00:00:00 3980507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16268 Inmate wages 515002 Miami Corr 618 -17461 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-09T00:00:00 3976353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16269 Payroll Life Insurance 518606 Miami Corr 618 1.100 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16270 Inmate wages 515002 Miami Corr 618 -19108.230 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-06T00:00:00 3956824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16271 Cellular Phone Service 652110 Miami Corr 618 581.180 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16272 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16273 Telephone - Remote 652137 Miami Corr 618 2044.340 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16274 Cellular Phone Service 652110 Miami Corr 618 581.200 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3957088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16275 Telephone - Remote 652137 Miami Corr 618 2048.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3957088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16276 Anthem Trad High Deductible 518105 Miami Corr 618 642.080 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16277 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16278 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3957088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16279 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16280 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-08T00:00:00 3980507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16281 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16282 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16283 Inmate wages 515002 Miami Corr 618 -16831.800 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-06T00:00:00 3956817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16284 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16285 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16286 Anthem Trad High Deductible 518105 Miami Corr 618 2601.500 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16287 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16288 Payroll Delta Dental Trad 518798 Miami Corr 618 10.020 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-28T00:00:00 3949843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16289 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16290 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 43.260 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16291 Non Contracted Long Distance 652155 Miami Corr 618 2.200 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-06T00:00:00 3939073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16292 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16293 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-08T00:00:00 3980507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16294 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16295 Payroll Anthem Trad HDHP 518107 Miami Corr 618 743.820 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16296 Payroll Delta Dental Trad 518798 Miami Corr 618 -22.440 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16297 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16298 Payroll Vision Care 518801 Miami Corr 618 14.080 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16299 Payroll Vision Care 518801 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16300 Anthem Trad High Deductible 518105 Miami Corr 618 42.500 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-30T00:00:00 3990862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16301 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16302 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-05T00:00:00 3957088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16303 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16304 Payroll Vision Care 518801 Miami Corr 618 -3.280 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16305 Payroll Vision Care 518801 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16306 Telephone - Remote 652137 Miami Corr 618 2048.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-08T00:00:00 3980507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16307 SpOp-Uniforms&Related 547022 Miami Corr 618 9.610 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-08T00:00:00 3938071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16308 SpOp-Uniforms&Related 547022 Miami Corr 618 8174.520 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16309 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 952 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16310 SpOp-Uniforms&Related 547022 Miami Corr 618 7536.640 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16311 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 60 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-03-23T00:00:00 3985612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16312 SpOp-Uniforms&Related 547022 Miami Corr 618 4557.350 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16313 Postage 659410 Secretary Of State 40 486.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16314 Postage 659410 Secretary Of State 40 1161.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16315 Postage 659410 Secretary Of State 40 380.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16316 Com & Train - TRAINING General 535014 Miami Corr 618 400 Contractual Services 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-02-24T00:00:00 3967727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16317 Postage 659410 Secretary Of State 40 308.710 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16318 Postage 659410 Secretary Of State 40 402.880 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16319 Postage 659410 Secretary Of State 40 387.120 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16320 Postage 659410 Secretary Of State 40 375.800 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16321 Postage 659410 Secretary Of State 40 224.970 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16322 State in-house product charges 654320 Secretary Of State 40 43.450 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16323 Postage 659410 Secretary Of State 40 1887.310 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16324 Postage 659410 Secretary Of State 40 1086.050 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16325 Postage 659410 Secretary Of State 40 422.290 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16326 Postage 659410 Secretary Of State 40 696.080 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16327 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16328 State in-house product charges 654320 Secretary Of State 40 26.100 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16329 Parts charges 654335 Secretary Of State 40 16.280 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16330 Postage 659410 Secretary Of State 40 307.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16331 State in-house product charges 654320 Secretary Of State 40 71.550 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16332 Postage 659410 Secretary Of State 40 217.010 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16333 Postage 659410 Secretary Of State 40 405.170 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16334 Vision Care 518800 FSSA Mental Health and Addiction 410 6.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16335 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5214.020 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16336 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12866.520 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16337 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11421.240 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16338 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10355.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16339 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13452.740 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16340 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 583.970 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16341 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16342 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 342.740 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16343 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1506.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16344 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.490 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16345 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 831.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16346 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 386 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16347 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1279.590 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16348 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 370.380 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16349 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 377.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16350 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 980.480 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16351 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1441.050 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16352 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16353 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 310.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16354 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 156.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16355 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16356 Cellular Phone Service 652110 Secretary Of State 40 838.140 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16357 Shared SAN Storage 659270 Secretary Of State 40 782.440 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16358 SpOp-Training 547054 Secretary Of State 40 595 Supplies, Parts and Materials 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-07T00:00:00 3937232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16359 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16360 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16361 Telephone - Centrex 652130 Secretary Of State 40 1632.120 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16362 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16363 Database Hosting 659266 Secretary Of State 40 2285.210 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16364 Postage 659410 Secretary Of State 40 37.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-01T00:00:00 3985774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16365 Instant Messaging 652078 Secretary Of State 40 0.220 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16366 Instant Messaging 652078 Secretary Of State 40 0.220 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16367 CO CDP Billback 659291 Secretary Of State 40 88 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16368 Virtual Server Hosting 659262 Secretary Of State 40 259.020 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16369 Non Contracted Long Distance 652155 Secretary Of State 40 1.370 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16370 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16371 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16372 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16373 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16374 Archive E-mail Storage 652076 Secretary Of State 40 78.880 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16375 CO CDP Billback 659291 Secretary Of State 40 70 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16376 Long Distance 652150 Secretary Of State 40 72.020 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16377 CO CDP Billback 659291 Secretary Of State 40 140 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16378 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16379 Seat Charge 652072 Secretary Of State 40 467.400 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16380 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16381 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16382 Database Hosting 659266 Secretary Of State 40 3773.010 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16383 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16384 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16385 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16386 800# Service 652151 Secretary Of State 40 6.210 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16387 Long Distance 652150 Secretary Of State 40 46.680 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16388 Postage 659410 Secretary Of State 40 10.580 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16389 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16390 Archive E-mail Storage 652076 Secretary Of State 40 84.860 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16391 Outside product charges 654330 Secretary Of State 40 282.970 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-02T00:00:00 3932293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16392 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16393 Telephone - Centrex 652130 Secretary Of State 40 1525.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16394 Virtual Server Hosting 659262 Secretary Of State 40 259.020 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16395 Postage 659410 Secretary Of State 40 36.860 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-01T00:00:00 3945064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16396 Database Hosting 659266 Secretary Of State 40 3773.010 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16397 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16398 800# Service 652151 Secretary Of State 40 13.440 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16399 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16400 Outside product charges 654330 Secretary Of State 40 41.330 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-27T00:00:00 3970171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16401 Archive E-mail Storage 652076 Secretary Of State 40 79.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16402 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16403 Shared SAN Storage 659270 Secretary Of State 40 574.120 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16404 Non Contracted Long Distance 652155 Secretary Of State 40 24.760 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16405 Telephone - Remote 652137 Secretary Of State 40 139.430 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16406 Seat Charge 652072 Secretary Of State 40 623.200 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16407 Seat Charge 652072 Secretary Of State 40 3038.100 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16408 Postage 659410 Secretary Of State 40 22.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-01T00:00:00 3965058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16409 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16410 Shared SAN Storage 659270 Secretary Of State 40 757.640 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16411 Service Tech Time & Mat 659299 Secretary Of State 40 65 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16412 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16413 Service Tech Time & Mat 659299 Secretary Of State 40 97.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16414 Instant Messaging 652078 Secretary Of State 40 0.220 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16415 Virtual Server Hosting 659262 Secretary Of State 40 453.960 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16416 Telephone - Centrex 652130 Secretary Of State 40 1570.720 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16417 Cellular Phone Service 652110 Secretary Of State 40 861.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16418 Telephone - Remote 652137 Secretary Of State 40 137.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16419 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1382.730 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16420 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16421 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16422 Outside product charges 654330 Secretary Of State 40 30.210 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-27T00:00:00 3970177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16423 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 745.500 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16424 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 928.980 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16425 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16426 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16427 Cellular Phone Service 652110 Secretary Of State 40 887.400 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16428 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 891.680 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16429 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16430 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1159.790 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16431 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 403.570 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16432 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16433 Long Distance 652150 Secretary Of State 40 50.430 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16434 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16435 Telephone - Remote 652137 Secretary Of State 40 137.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16436 800# Service 652151 Secretary Of State 40 7.560 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16437 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12345.830 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16438 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16439 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16440 Vision Care 518800 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16441 Vision Care 518800 FSSA Mental Health and Addiction 410 7 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16442 Vision Care 518800 FSSA Mental Health and Addiction 410 6.620 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16443 Vision Care 518800 FSSA Mental Health and Addiction 410 5.410 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16444 Payroll Disability 519006 FSSA Mental Health and Addiction 410 103.810 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16445 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 43.580 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16446 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.140 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16447 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.550 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16448 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 514.800 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16449 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.730 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16450 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 81.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16451 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 959.400 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16452 Payroll Disability 519006 FSSA Mental Health and Addiction 410 143.090 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16453 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1140.680 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16454 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 336.490 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16455 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55.200 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16456 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 592.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16457 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 278.620 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16458 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.480 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16459 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1344.770 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16460 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 109.120 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16461 Payroll Disability 519006 FSSA Mental Health and Addiction 410 138.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16462 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.180 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16463 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16464 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1259.050 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16465 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 598.320 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16466 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 112.740 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16467 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16468 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 19.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16469 Payroll Disability 519006 FSSA Mental Health and Addiction 410 87.760 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16470 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 4.020 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16471 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 82.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16472 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.400 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16473 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16474 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.950 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-14T00:00:00 3941718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16475 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 477.450 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16476 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1287.670 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16477 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1335.180 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16478 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.180 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16479 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16480 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 20.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16481 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.850 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16482 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 592.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16483 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 119.720 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16484 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.820 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-11T00:00:00 3958827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16485 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16486 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.180 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16487 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.730 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16488 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 84.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-28T00:00:00 3948677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16489 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 590.830 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16490 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 87.120 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-25T00:00:00 3967778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16491 Vision Care 518800 FSSA Mental Health and Addiction 410 6.540 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-11T00:00:00 3977423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16492 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 111.670 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16493 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 102.980 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-25T00:00:00 3986703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16494 Database Hosting 659266 FSSA Mental Health and Addiction 410 837.900 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16495 Database Hosting 659266 FSSA Mental Health and Addiction 410 840.880 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-08T00:00:00 3980449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16496 Database Hosting 659266 FSSA Mental Health and Addiction 410 837.900 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-05T00:00:00 3957032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16497 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -20.040 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16498 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16499 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-08T00:00:00 3980449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16500 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-05T00:00:00 3957032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16501 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-05T00:00:00 3957032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16502 Seat Charge 652072 FSSA Mental Health and Addiction 410 155.800 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16503 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16504 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-08T00:00:00 3980449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16505 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.870 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-05T00:00:00 3957032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16506 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-03-08T00:00:00 3980449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16507 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16508 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16509 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16510 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -839.570 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16511 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16512 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16513 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -839.570 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16514 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16515 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16516 Payroll Social Security 516003 Comm for Higher Education 719 -58.760 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16517 Payroll Social Security 516003 Comm for Higher Education 719 -58.760 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16518 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16519 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5056.800 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16520 Payroll Social Security 516003 Comm for Higher Education 719 364.470 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16521 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -76.830 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16522 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16523 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -839.570 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16524 Payroll Social Security 516003 Comm for Higher Education 719 -58.130 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16525 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -151.350 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16526 Payroll Social Security 516003 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16527 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16528 Payroll Social Security 516003 Comm for Higher Education 719 -58.760 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16529 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16530 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16531 Payroll Social Security 516003 Comm for Higher Education 719 -17.780 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16532 Payroll Social Security 516003 Comm for Higher Education 719 -77.230 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16533 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -831.440 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16534 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 60.560 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16535 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 21 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16536 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-02-05T00:00:00 3957032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16537 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16538 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -292.980 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16539 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-01-06T00:00:00 3939009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16540 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16541 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 36.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16542 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16543 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16544 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16545 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16546 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16547 Payroll Disability 519006 Comm for Higher Education 719 -14.550 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16548 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -157.710 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16549 Payroll Disability 519006 Comm for Higher Education 719 -14.550 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16550 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16551 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16552 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.430 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16553 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16554 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16555 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16556 Payroll Disability 519006 Comm for Higher Education 719 88.490 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16557 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16558 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -195.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16559 Payroll Disability 519006 Comm for Higher Education 719 -14.700 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16560 Vision Care 518800 Comm for Higher Education 719 -0.780 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16561 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16562 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16563 Payroll Disability 519006 Comm for Higher Education 719 -14.700 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16564 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16565 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16566 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16567 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.440 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16568 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16569 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16570 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16571 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16572 Anthem Trad High Deductible 518105 Comm for Higher Education 719 727.400 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16573 Payroll Employee Assistance 518901 Comm for Higher Education 719 4.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16575 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16576 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16577 Vision Care 518800 Comm for Higher Education 719 -0.780 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16578 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16579 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16580 Payroll Life Insurance 518606 Comm for Higher Education 719 7.430 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16581 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16582 Vision Care 518800 Comm for Higher Education 719 -0.780 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16583 Vision Care 518800 Comm for Higher Education 719 -0.780 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16584 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16585 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16586 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16587 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16588 Payroll Disability 519006 Comm for Higher Education 719 -14.700 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16589 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.430 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16590 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16591 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16592 Postage 659410 Comm for Higher Education 719 33.410 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16593 Postage 659410 Comm for Higher Education 719 0.960 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16594 Postage 659410 Comm for Higher Education 719 37.350 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16595 Postage 659410 Comm for Higher Education 719 1.440 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16596 Postage 659410 Comm for Higher Education 719 11.690 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16597 Postage 659410 Comm for Higher Education 719 66.780 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16598 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16599 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-28T00:00:00 3950266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16600 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16601 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.440 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-03T00:00:00 3972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16602 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-03-25T00:00:00 3987679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16603 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16604 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.430 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16605 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16606 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-20T00:00:00 3944128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16607 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-02-11T00:00:00 3959956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16608 Vision Care 518800 Comm for Higher Education 719 2.300 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-01-02T00:00:00 3932394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16609 Payroll Vision Care 518801 Reception Diagnostic Ctr 695 3.280 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16610 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 -5.830 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-12T00:00:00 3939955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16611 Stormwater Fee 520109 Reception Diagnostic Ctr 695 771.390 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16612 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16613 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 42.500 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16614 Postage 659410 Comm for Higher Education 719 0.480 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16615 Stormwater Fee 520109 Reception Diagnostic Ctr 695 752.180 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16616 Instant Messaging 652078 Comm for Higher Education 719 0.440 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16617 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 337.930 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16618 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 0.190 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16619 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11470.760 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16620 Instant Messaging 652078 Comm for Higher Education 719 0.330 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16621 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 368.970 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16622 Citrix 652370 Reception Diagnostic Ctr 695 6.650 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16623 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 537.660 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16624 Postage 659410 Reception Diagnostic Ctr 695 1.100 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16625 Seat Charge 652072 Comm for Higher Education 719 155.800 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16626 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 85 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16627 Archive E-mail Storage 652076 Comm for Higher Education 719 5.550 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16628 800# Service 652151 Comm for Higher Education 719 4 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16629 Postage 659410 Reception Diagnostic Ctr 695 1.190 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16630 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1855.980 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16631 Archive E-mail Storage 652076 Comm for Higher Education 719 5.830 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16632 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6581.570 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-06T00:00:00 3975538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16633 Long Distance 652150 Reception Diagnostic Ctr 695 237.440 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16634 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11763.750 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16635 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 358.750 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16636 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 277.410 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-12T00:00:00 3939958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16637 Postage 659410 Reception Diagnostic Ctr 695 1.610 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16638 Instant Messaging 652078 Comm for Higher Education 719 0.330 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-02-05T00:00:00 3957145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16639 Archive E-mail Storage 652076 Comm for Higher Education 719 6.500 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16640 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.020 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16641 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -175 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16642 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6749.690 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-15T00:00:00 3942383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16643 800# Service 652151 Comm for Higher Education 719 3.460 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-03-08T00:00:00 3980565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16644 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 210.340 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16645 Telephone - Remote 652137 Reception Diagnostic Ctr 695 381.510 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16646 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16647 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 390.550 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3939109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16648 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 9.100 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16649 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16650 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.620 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16651 Citrix 652370 Reception Diagnostic Ctr 695 13.300 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16652 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.050 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16653 Real Estate Rentals 590110 Comm for Higher Education 719 2523.840 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-12T00:00:00 3939962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16654 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 0.880 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16655 800# Service 652151 Comm for Higher Education 719 5.100 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16656 Postage 659410 Comm for Higher Education 719 2.610 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16657 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 492.050 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16658 Long Distance 652150 Reception Diagnostic Ctr 695 264.340 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-08T00:00:00 3980543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16659 State in-house product charges 654320 Reception Diagnostic Ctr 695 28 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16660 Real Estate Rentals 590110 Comm for Higher Education 719 1363.470 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-01-12T00:00:00 3939961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16661 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 310.460 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16662 Citrix 652370 Reception Diagnostic Ctr 695 6.650 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16663 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 0.540 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16664 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16665 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11736.880 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16666 Long Distance 652150 Reception Diagnostic Ctr 695 281.990 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16667 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 489.500 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16668 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6734.270 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16669 Stormwater Fee 520109 Reception Diagnostic Ctr 695 769.630 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16670 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1466.660 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-02T00:00:00 3952968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16671 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3480.660 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-06T00:00:00 3935237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16672 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1347.490 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-04T00:00:00 3973653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16673 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14933.770 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-17T00:00:00 3982101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16674 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 111.890 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-04T00:00:00 3973685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16675 Postage 659410 Reception Diagnostic Ctr 695 9.610 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-01T00:00:00 3985850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16676 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 150.470 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-31T00:00:00 3992808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16677 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 52.080 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16678 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13992.540 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-24T00:00:00 3967625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16679 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2101.210 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-13T00:00:00 3940765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16680 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 93.650 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-13T00:00:00 3940845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16681 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 759.350 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-06T00:00:00 3956992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16682 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2275.340 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-10T00:00:00 3977310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16683 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-05T00:00:00 3934437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16684 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 1519.570 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-24T00:00:00 3986694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16685 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6122.980 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-15T00:00:00 3942423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16686 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 748.590 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-02T00:00:00 3932273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16687 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 4768.720 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-11T00:00:00 3978509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16688 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-05T00:00:00 3974686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16689 Postage 659410 Reception Diagnostic Ctr 695 9.630 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-01T00:00:00 3965139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16690 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 54.290 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-04T00:00:00 3973685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16691 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5104.760 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-17T00:00:00 3963000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16692 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 18139.920 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-10T00:00:00 3958873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16693 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4240.040 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-12T00:00:00 3979546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16694 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14926.240 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-15T00:00:00 3942464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16695 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2358.940 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-12T00:00:00 3960584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16696 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3677.220 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-04T00:00:00 3973648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16697 Postage 659410 Reception Diagnostic Ctr 695 11.100 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-01T00:00:00 3945142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16698 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 761.970 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-06T00:00:00 3975470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16699 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1269.530 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-02T00:00:00 3932272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16700 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 24.500 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-09T00:00:00 3957884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16701 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 16432.070 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-13T00:00:00 3940771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16702 Postage 659410 Local Gov Finance 215 17.700 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16703 Postage 659410 Local Gov Finance 215 0.960 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-01T00:00:00 3965082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16704 Postage 659410 Local Gov Finance 215 21.750 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16705 Postage 659410 Local Gov Finance 215 67.610 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16706 Postage 659410 Local Gov Finance 215 7.190 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16707 Postage 659410 Local Gov Finance 215 10.330 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16708 Postage 659410 Local Gov Finance 215 2.880 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-01T00:00:00 3985792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16709 Postage 659410 Local Gov Finance 215 1.360 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-01T00:00:00 3945082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16710 Postage 659410 Local Gov Finance 215 45.230 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16711 Postage 659410 Local Gov Finance 215 96.070 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16712 Postage 659410 Local Gov Finance 215 60.550 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16713 Postage 659410 Local Gov Finance 215 19.710 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16714 Postage 659410 Local Gov Finance 215 8.040 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16715 Postage 659410 Local Gov Finance 215 5.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16716 Postage 659410 Local Gov Finance 215 24.360 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16717 Postage 659410 Local Gov Finance 215 52.780 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16718 Postage 659410 Local Gov Finance 215 7.670 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16719 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 150 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-31T00:00:00 3992808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16720 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-02T00:00:00 3954277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16721 Postage 659410 Local Gov Finance 215 32.940 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16722 Postage 659410 Local Gov Finance 215 30.640 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16723 Postage 659410 Local Gov Finance 215 10.690 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16724 Postage 659410 Local Gov Finance 215 4.870 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16725 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.620 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-02-05T00:00:00 3957120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16726 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 258.890 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-01-13T00:00:00 3940845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16727 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -7317.090 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-03-12T00:00:00 3979389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16728 Database Hosting 659266 Local Gov Finance 215 823.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16729 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16730 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16731 Archive E-mail Storage 652076 Local Gov Finance 215 40.380 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16732 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16733 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16734 Instant Messaging 652078 Local Gov Finance 215 3.300 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16735 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-05T00:00:00 3974516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16736 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16737 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16738 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16739 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16740 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16741 Instant Messaging 652078 Local Gov Finance 215 3.190 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16742 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16743 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16744 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16745 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16746 800# Service 652151 Local Gov Finance 215 6.910 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16747 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16748 Archive E-mail Storage 652076 Local Gov Finance 215 50.400 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16749 Instant Messaging 652078 Local Gov Finance 215 3.300 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16750 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-10T00:00:00 3959000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16751 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16752 800# Service 652151 Local Gov Finance 215 8.940 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16753 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16754 Long Distance 652150 Local Gov Finance 215 24.250 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16755 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16756 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16757 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16758 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16759 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16760 Long Distance 652150 Local Gov Finance 215 54.810 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16761 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16762 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16763 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-06T00:00:00 3975535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16764 Calling Card 652153 Local Gov Finance 215 0.830 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16765 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16766 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16767 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-02T00:00:00 3954113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16768 Non Contracted Long Distance 652155 Local Gov Finance 215 66.400 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16769 Calling Card 652153 Local Gov Finance 215 4.140 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16770 Archive E-mail Storage 652076 Local Gov Finance 215 46 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16771 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16772 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16773 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16774 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16775 Calling Card 652153 Local Gov Finance 215 1.450 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16776 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16777 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16778 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3934241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16779 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16780 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16781 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16782 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16783 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16784 Long Distance 652150 Local Gov Finance 215 23.770 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16785 Cellular Phone Service 652110 Local Gov Finance 215 1495.840 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16786 Cellular Phone Service 652110 Local Gov Finance 215 1448.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16787 800# Service 652151 Local Gov Finance 215 7.890 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16788 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16789 Cellular Phone Service 652110 Local Gov Finance 215 1608.920 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-05T00:00:00 3956959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16790 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-06T00:00:00 3938927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16791 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-08T00:00:00 3980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16792 UI Unemployment Distribution 580280 Local Gov Finance 215 -3120 Social Service Payments 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-13T00:00:00 3940754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16793 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 -0.410 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16794 AdmOp-Freight & Express 599042 Local Gov Finance 215 6.510 Administrative and Operating Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-28T00:00:00 3950213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16795 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 -450 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16796 Payroll Employee Assistance 518901 Local Gov Finance 215 -14 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16797 HSA Health Savings Acct 2 519725 Local Gov Finance 215 -38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16798 Payroll Delta Dental Trad 518798 Local Gov Finance 215 -799.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16799 Payroll Salaries & Wages 510101 Local Gov Finance 215 -590.070 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16800 Anthem Trad High Deductible 518105 Local Gov Finance 215 -42.500 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-02-02T00:00:00 3953102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16801 Payroll Social Security 516003 Local Gov Finance 215 -0.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16802 Anthem Trad High Deductible 518105 Local Gov Finance 215 -274.180 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16803 Vision Care 518800 Local Gov Finance 215 -59.940 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16804 Payroll Life Insurance 518606 Local Gov Finance 215 -1.750 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16805 Payroll Employee Assistance 518901 Local Gov Finance 215 -0.350 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16806 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 -2324.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16807 Payroll Life Insurance 518606 Local Gov Finance 215 -92.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16808 Payroll Social Security 516003 Local Gov Finance 215 -5563.780 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16809 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 -34.340 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16810 Payroll Salaries & Wages 510101 Local Gov Finance 215 -70573.790 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16811 Payroll Delta Dental Trad 518798 Local Gov Finance 215 -0.270 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16812 Payroll PERF State Share 517005 Local Gov Finance 215 -8676.470 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16813 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16814 Postage 659410 Pendleton Corr 630 6 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16815 Postage 659410 Pendleton Corr 630 0.890 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16816 Postage 659410 Pendleton Corr 630 3.760 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16817 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7988.370 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16818 Payroll Salaries & Wages 510101 Pendleton Corr 630 1203.540 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16819 Payroll Salaries & Wages 510101 Pendleton Corr 630 1547.310 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16820 Postage 659410 Pendleton Corr 630 1.740 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16821 Payroll Salaries & Wages 510101 Pendleton Corr 630 1547.310 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16822 Postage 659410 Pendleton Corr 630 0.890 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16823 SpOp-Uniforms&Related 547022 Pendleton Corr 630 6732.020 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16824 SpOp-Uniforms&Related 547022 Pendleton Corr 630 12378.980 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16825 Postage 659410 Pendleton Corr 630 4.540 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16826 Postage 659410 Pendleton Corr 630 0.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16827 Payroll Salaries & Wages 510101 Pendleton Corr 630 1744.470 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16828 Payroll Salaries & Wages 510101 Pendleton Corr 630 -520.950 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16829 Payroll Salaries & Wages 510101 Pendleton Corr 630 -221.730 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16830 Postage 659410 Pendleton Corr 630 4.330 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16831 Payroll Salaries & Wages 510101 Pendleton Corr 630 1508.310 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16832 Payroll Salaries & Wages 510101 Pendleton Corr 630 -75.620 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16833 Payroll Salaries & Wages 510101 Pendleton Corr 630 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16834 Anthem Trad High Deductible 518105 Pendleton Corr 630 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16835 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16836 Payroll Disability 519006 Local Gov Finance 215 -1185.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16837 Postage 659410 Pendleton Corr 630 1.170 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16838 Payroll Salaries & Wages 510101 Pendleton Corr 630 1439.710 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16839 Postage 659410 Pendleton Corr 630 2.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16840 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16841 Payroll Salaries & Wages 510101 Pendleton Corr 630 813.490 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16842 Payroll Salaries & Wages 510101 Pendleton Corr 630 1203.540 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16843 Postage 659410 Pendleton Corr 630 3.890 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16844 Payroll Disability 519006 Local Gov Finance 215 -0.210 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16845 Postage 659410 Pendleton Corr 630 0.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16846 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 -934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16847 Vision Care 518800 Local Gov Finance 215 -1.630 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16848 Payroll PERF State Share 517005 Local Gov Finance 215 -128.180 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-03-12T00:00:00 3979595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16849 Postage 659410 Pendleton Corr 630 0.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16850 Anthem Trad High Deductible 518105 Local Gov Finance 215 -13661.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16851 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 -1189.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-01-05T00:00:00 3933008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16852 Long Distance 652150 Lieutenant Governor's Office 38 9.910 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16853 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16854 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16855 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 70.180 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16856 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16857 Long Distance 652150 Lieutenant Governor's Office 38 10.760 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16858 Seat Charge 652072 Lieutenant Governor's Office 38 1635.900 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16859 Long Distance 652150 Lieutenant Governor's Office 38 7.640 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16860 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16861 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16862 Payroll Delta Dental Trad 518798 Pendleton Corr 630 -50.980 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16863 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16864 Cellular Phone Service 652110 Pendleton Corr 630 504.910 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16865 Long Distance 652150 Pendleton Corr 630 359.560 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16866 Cellular Phone Service 652110 Pendleton Corr 630 480.040 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16867 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-02T00:00:00 3954265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16868 Postage 659410 Pendleton Corr 630 28.530 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-01T00:00:00 3945128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16869 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16870 Dir Assistance 652140 Pendleton Corr 630 0.060 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16871 Cellular Phone Service 652110 Pendleton Corr 630 480.080 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16872 Long Distance 652150 Pendleton Corr 630 233.870 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16873 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16874 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16875 Postage 659410 Pendleton Corr 630 19.220 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-01T00:00:00 3965125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16876 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-05T00:00:00 3974663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16877 Postage 659410 Pendleton Corr 630 26.520 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-01T00:00:00 3985836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16878 Anthem Trad High Deductible 518105 Pendleton Corr 630 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16879 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16880 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16881 AdmOp-Dues & Subscriptions 599026 Pendleton Corr 630 400 Administrative and Operating Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-24T00:00:00 3986817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16882 Payroll Life Insurance 518606 Pendleton Corr 630 -6.480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16883 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16884 Anthem Trad High Deductible 518105 Pendleton Corr 630 -1034.950 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16885 Payroll Life Insurance 518606 Pendleton Corr 630 1.680 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16886 Payroll Life Insurance 518606 Pendleton Corr 630 4.950 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16887 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16888 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16889 Payroll Vision Care 518801 Pendleton Corr 630 -2.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16890 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16891 Dir Assistance 652140 Pendleton Corr 630 0.030 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16892 Long Distance 652150 Pendleton Corr 630 257.660 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-03-08T00:00:00 3980515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16893 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-05T00:00:00 3934425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16894 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16895 Payroll Delta Dental Trad 518798 Pendleton Corr 630 -18.300 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16896 Anthem Trad High Deductible 518105 Pendleton Corr 630 -405.060 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16897 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-01-06T00:00:00 3939077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16898 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16899 Payroll Vision Care 518801 Pendleton Corr 630 -7.020 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16900 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-02-05T00:00:00 3957092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16901 Postage 659410 Lieutenant Governor's Office 38 1.220 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16902 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0.620 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16903 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16904 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 18.290 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16905 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.720 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16906 800# Service 652151 Lieutenant Governor's Office 38 25.300 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16907 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16908 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 202.240 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16909 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16910 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-04T00:00:00 3973702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16911 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.560 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16912 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16913 Payroll Social Security 516003 Lieutenant Governor's Office 38 1.490 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16914 800# Service 652151 Lieutenant Governor's Office 38 18.260 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16915 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 2.320 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16916 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10.370 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16917 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16918 Citrix 652370 Lieutenant Governor's Office 38 93.100 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16919 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1292.760 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16920 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16921 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-31T00:00:00 3994730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16922 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16923 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16924 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.500 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16925 Citrix 652370 Lieutenant Governor's Office 38 99.750 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16926 Citrix 652370 Lieutenant Governor's Office 38 93.100 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16927 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.200 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16928 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.950 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16929 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-19T00:00:00 3965245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16930 Database Hosting 659266 Lieutenant Governor's Office 38 58.360 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16931 Payroll Social Security 516003 Lieutenant Governor's Office 38 1.120 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16932 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1518.580 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16933 Payroll Social Security 516003 Lieutenant Governor's Office 38 14.570 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16934 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16935 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1.740 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16936 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 22.650 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16937 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16938 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-29T00:00:00 3951227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16939 800# Service 652151 Lieutenant Governor's Office 38 29.910 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16940 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16941 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.810 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16942 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1.160 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16943 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1326.040 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16944 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 51.860 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16945 Payroll Social Security 516003 Lieutenant Governor's Office 38 0.740 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16946 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16947 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-19T00:00:00 3965247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16948 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 15.560 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16949 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0.470 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16950 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 6.070 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16951 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 20.740 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16952 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 17.740 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16953 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16954 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 21.040 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16955 Database Hosting 659266 Lieutenant Governor's Office 38 58.360 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16956 Vision Care 518800 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16957 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16958 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 2.810 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16959 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16960 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.290 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16961 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16962 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 51.040 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-03-10T00:00:00 3977408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16963 Vision Care 518800 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16964 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.590 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16965 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16966 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.130 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16967 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 1.300 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16968 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 22.530 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16969 Payroll Disability 519006 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16970 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16971 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16972 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 3.470 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16973 Vision Care 518800 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16974 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.720 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16975 Payroll Disability 519006 Lieutenant Governor's Office 38 3.540 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16976 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.330 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16977 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1.360 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16978 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16979 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 10 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-21T00:00:00 3944902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16980 Vision Care 518800 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16981 Postage 659410 Library 730 49.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16982 Postage 659410 Library 730 103.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16983 Postage 659410 Library 730 60.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16984 Postage 659410 Library 730 46.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16985 Postage 659410 Library 730 27.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16986 Postage 659410 Library 730 37.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16987 Postage 659410 Library 730 22.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16988 Postage 659410 Library 730 36.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16989 Postage 659410 Library 730 63.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16990 Postage 659410 Library 730 64.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16991 Postage 659410 Library 730 63.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16992 Postage 659410 Library 730 32.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16993 Cellular Phone Service 652110 Library 730 152.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16994 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16995 Shared SAN Storage 659270 Library 730 189.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16996 Telephone - Centrex 652130 Library 730 714.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16997 Long Distance 652150 Library 730 11.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16998 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16999 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17000 800# Service 652151 Library 730 8.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17001 Database Hosting 659266 Library 730 368.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17002 Pager Process Fee 652160 Library 730 34.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17003 Virtual Server Hosting 659262 Library 730 585.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17004 Seat Charge 652072 Library 730 6699.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17005 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17006 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17007 Voice or Data Equip Inv 652109 Library 730 29.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17008 Archive E-mail Storage 652076 Library 730 31.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17009 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17010 Service Tech Time & Mat 659299 Library 730 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17011 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 2.340 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17012 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1.230 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17013 Postage 659410 Library 730 22.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17014 Payroll Disability 519006 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17015 Payroll Disability 519006 Lieutenant Governor's Office 38 0.360 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-14T00:00:00 3941726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17016 Postage 659410 Library 730 13.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17017 Non Contracted Long Distance 652155 Library 730 9.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17018 Postage 659410 Library 730 22.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17019 Payroll Disability 519006 Lieutenant Governor's Office 38 0.910 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-01-15T00:00:00 3942427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17020 Postage 659410 Library 730 122.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-01T00:00:00 3965149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17021 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-05T00:00:00 3974711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17022 HR Service Fees 659900 Library 730 -386.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-11T00:00:00 3959970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17023 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-02T00:00:00 3954302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17024 Postage 659410 Library 730 27.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-01T00:00:00 3945152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17025 Postage 659410 Library 730 13.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17026 HR Service Fees 659900 Library 730 -386.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-10T00:00:00 3977263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17027 HR Service Fees 659900 Library 730 -386.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-12T00:00:00 3939927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17028 Printing Service 659792 Library 730 156.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17029 Micrographic Services 654340 Library 730 4702.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-07T00:00:00 3937346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17030 Payroll Salaries & Wages 510101 Library 730 1550.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-24T00:00:00 3967775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17031 Payroll Salaries & Wages 510101 Library 730 -184.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17032 Payroll Salaries & Wages 510101 Library 730 1541.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-28T00:00:00 3947684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17033 Payroll Salaries & Wages 510101 Library 730 1046.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-14T00:00:00 3940882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17034 Seat Charge 652072 Library 730 -1090.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-13T00:00:00 3940786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17035 Payroll Salaries & Wages 510101 Library 730 -462.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17036 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-13T00:00:00 3940786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17037 Payroll Salaries & Wages 510101 Library 730 1321.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-11T00:00:00 3959963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17038 Payroll Salaries & Wages 510101 Library 730 794.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17039 Micrographic Services 654340 Library 730 5280.005 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17040 AdmOp-Late Payment Interest 592022 Library 730 -11.790 Administrative and Operating Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-30T00:00:00 3952983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17041 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17042 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17043 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-05T00:00:00 3934463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17044 Postage 659410 Library 730 20.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-01T00:00:00 3985860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17045 Micrographic Services 654340 Library 730 -4702.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-14T00:00:00 3941721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17046 Off-Office Supplies 546002 Library 730 156.420 Supplies, Parts and Materials 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3936585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17047 AdmOp-Dues & Subscriptions 599026 Library 730 -156.420 Administrative and Operating Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-01-06T00:00:00 3936585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17048 Payroll Salaries & Wages 510101 Library 730 936.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-11T00:00:00 3977273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17049 AdmOp-Late Payment Interest 592022 Library 730 -131.860 Administrative and Operating Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-03-05T00:00:00 3974672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17050 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17051 Long Distance 652150 Rockville Corr 685 183.150 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17052 Postage 659410 Rockville Corr 685 0.410 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17053 Archive E-mail Storage 652076 Rockville Corr 685 5.110 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17054 SpOp-Uniforms&Related 547022 Rockville Corr 685 2760.710 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17055 Telephone - Remote 652137 Rockville Corr 685 955.440 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17056 Postage 659410 Rockville Corr 685 1.460 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17057 Cellular Phone Service 652110 Rockville Corr 685 234.330 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17058 Postage 659410 Rockville Corr 685 1.220 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17059 Telephone - Remote 652137 Rockville Corr 685 955.370 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17060 Cellular Phone Service 652110 Rockville Corr 685 232.900 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17061 Cellular Phone Service 652110 Rockville Corr 685 232.310 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17062 Postage 659410 Rockville Corr 685 0.960 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17063 Postage 659410 Rockville Corr 685 2.320 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17064 Payroll Salaries & Wages 510101 Rockville Corr 685 -2153 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17065 Postage 659410 Rockville Corr 685 27.790 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17066 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 171 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17067 Long Distance 652150 Rockville Corr 685 191.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17068 Archive E-mail Storage 652076 Rockville Corr 685 3.620 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17069 Telephone - Remote 652137 Rockville Corr 685 955.440 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17070 SpOp-Uniforms&Related 547022 Rockville Corr 685 2222.970 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17071 Postage 659410 Rockville Corr 685 8.510 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17072 Long Distance 652150 Rockville Corr 685 171.750 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17073 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 114 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17074 SpOp-Uniforms&Related 547022 Rockville Corr 685 810.370 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17075 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17076 Archive E-mail Storage 652076 Rockville Corr 685 4.570 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17077 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17078 Postage 659410 Rockville Corr 685 0.810 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17079 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17080 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17081 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17082 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17083 Postage 659410 Rockville Corr 685 1.170 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17084 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17085 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17086 Postage 659410 Rockville Corr 685 16.370 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-01T00:00:00 3965137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17087 Energy - Electricity 520202 Rockville Corr 685 34875.780 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3935294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17088 SpOp -Household 547016 Rockville Corr 685 -54.920 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17089 Energy - Electricity 520202 Rockville Corr 685 -634.320 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17090 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-02T00:00:00 3954281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17091 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17092 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-05T00:00:00 3934441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17093 Postage 659410 Rockville Corr 685 19.260 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-01T00:00:00 3985848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17094 Energy - Electricity 520202 Rockville Corr 685 -523.800 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-08T00:00:00 3938018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17095 Postage 659410 Rockville Corr 685 22.680 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-01T00:00:00 3945140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17096 SpOp -Household 547016 Rockville Corr 685 -35.080 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17097 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -64.450 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17098 Toilet Paper 654782 Rockville Corr 685 -80.200 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17099 Postage 659410 Rockville Corr 685 8.100 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17100 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17101 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-05T00:00:00 3974690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17102 Inmate wages 515002 Rockville Corr 685 -2439.480 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17103 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17104 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17105 Inmate wages 515002 Rockville Corr 685 -2180.860 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17106 Archive E-mail Storage 652076 Correction 615 32.880 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17107 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17108 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17109 Long Distance 652150 Correction 615 36.020 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17110 T1 652050 Correction 615 1605.080 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17111 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17112 Telephone - Remote 652137 Correction 615 271.850 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17113 State in-house product charges 654320 Correction 615 192.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17114 Labor Charges 659345 Correction 615 7.500 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17115 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17116 Archive E-mail Storage 652076 Correction 615 31.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17117 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17118 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17119 Long Distance 652150 Correction 615 50.030 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17120 Seat Charge 652072 Correction 615 155.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17121 Long Distance 652150 Correction 615 47.030 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17122 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17123 Gigaman Circuit 652054 Correction 615 1352.630 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17124 Telephone - Remote 652137 Correction 615 271.920 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17125 Parts charges 654335 Correction 615 4.490 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17126 Parts charges 654335 Correction 615 1.350 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17127 Telephone - Remote 652137 Correction 615 271.920 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17128 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17129 Cellular Phone Service 652110 Correction 615 8786.020 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17130 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17131 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17132 Seat Charge 652072 Correction 615 155.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17133 Seat Charge 652072 Correction 615 233.700 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17134 State in-house product charges 654320 Correction 615 49.690 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17135 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17136 Gigaman Circuit 652054 Correction 615 1123.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17137 Cellular Phone Service 652110 Correction 615 9705.660 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17138 Payroll Delta Dental Trad 518798 Rockville Corr 685 -32.680 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17139 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-03-08T00:00:00 3980539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17140 Payroll Vision Care 518801 Rockville Corr 685 -4.500 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17141 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3939105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17142 Anthem Trad High Deductible 518105 Rockville Corr 685 -663.430 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17143 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -0.420 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-16T00:00:00 3943324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17144 Energy - Natural Gas 520204 Rockville Corr 685 -34875.780 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-06T00:00:00 3935294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17145 Clean Prod Floor Care 654701 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-21T00:00:00 3944918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17146 T1 652050 Correction 615 687.590 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17147 AdmOp-Freight & Express 599042 Rockville Corr 685 0.420 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-16T00:00:00 3943324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17148 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-05T00:00:00 3957116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17149 Archive E-mail Storage 652076 Correction 615 13.040 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17150 Gigaman Circuit 652054 Correction 615 1123.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17151 State in-house product charges 654320 Correction 615 114.680 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17152 Clean Prod Janitorial 654702 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-02-17T00:00:00 3962910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17153 Cellular Phone Service 652110 Correction 615 8326.770 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17154 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17155 Labor Charges 659345 Correction 615 47 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17156 Anthem Trad High Deductible 518105 Rockville Corr 685 42.500 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-01-28T00:00:00 3949548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17157 T1 652050 Correction 615 1006.720 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17158 Payroll Salaries & Wages 510101 Correction 615 -583.430 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17159 SpOp-Uniforms&Related 547022 Correction 615 421.020 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17160 Payroll Salaries & Wages 510101 Correction 615 -349.800 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17161 Storage Optn - Boxes 654739 Correction 615 168 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17162 Payroll Salaries & Wages 510101 Correction 615 -656.010 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17163 SpOp-Uniforms&Related 547022 Correction 615 667.170 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17164 Payroll Salaries & Wages 510101 Correction 615 479.140 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17165 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-09T00:00:00 3957985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17166 Workers Comp Medical Claims 519230 Correction 615 17.330 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-28T00:00:00 3950222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17167 SpOp-Uniforms&Related 547022 Correction 615 45.330 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-23T00:00:00 3985610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17168 Workers Comp Medical Claims 519230 Correction 615 708.860 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-23T00:00:00 3985967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17169 Payroll Salaries & Wages 510101 Correction 615 -152.580 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3935291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17170 Mot Veh Ex - Parts & Supplies 541010 Correction 615 24.660 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17171 Mot Veh Ex - Parts & Supplies 541010 Correction 615 24.790 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-11T00:00:00 3959822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17172 Anthem Trad High Deductible 518105 Correction 615 42.500 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17173 Workers Comp Medical Claims 519230 Correction 615 1094.410 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-06T00:00:00 3975628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17174 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 42.750 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17175 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 1254 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-23T00:00:00 3985612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17176 Payroll Social Security 516003 Correction 615 -11.670 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3935291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17177 SpOp-Uniforms&Related 547022 Correction 615 22.500 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-08T00:00:00 3938071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17178 Workers Comp Medical Claims 519230 Correction 615 2244.380 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-28T00:00:00 3949539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17179 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-23T00:00:00 3985745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17180 Payroll Salaries & Wages 510101 Correction 615 -5382.500 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17181 Mot Veh Ex - Parts & Supplies 541010 Correction 615 35.610 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-09T00:00:00 3957891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17182 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 37.060 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-04T00:00:00 3973722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17183 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -855.820 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17184 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 691.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17185 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1473.510 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17186 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -796.660 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3939156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17187 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -552.920 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3939120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17188 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -276.450 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-15T00:00:00 3942470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17189 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1207.390 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3939153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17190 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1505.950 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3938951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17191 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1788.720 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3938823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17192 Workers Comp Medical Claims 519230 Correction 615 41.680 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-12T00:00:00 3960716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17193 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -130.100 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-03T00:00:00 3954307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17194 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -380.880 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3939152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17195 Main - Motor Vehicles 533019 Correction 615 14.200 Contractual Services 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-11T00:00:00 3959822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17196 Workers Comp Medical Claims 519230 Correction 615 2529.190 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-06T00:00:00 3935238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17197 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1399.060 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3938972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17198 SpOp-Uniforms&Related 547022 Correction 615 1822.640 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17199 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3420 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17200 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 718.690 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17201 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 2907 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17202 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17203 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17204 Postage 659410 Wabash Valley Corr 665 0.410 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17205 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17206 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17207 Postage 659410 Wabash Valley Corr 665 0.890 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17208 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17209 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7814.110 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17210 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17211 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17212 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17213 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17214 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17215 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17216 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17217 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17218 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17219 Postage 659410 Wabash Valley Corr 665 17.020 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17220 Postage 659410 Wabash Valley Corr 665 65.220 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17221 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17222 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4847.110 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17223 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17224 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17225 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17226 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17227 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17228 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17229 Postage 659410 Wabash Valley Corr 665 4.060 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17230 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17231 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17232 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17233 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17234 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17235 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17236 Postage 659410 Wabash Valley Corr 665 1.610 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17237 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17238 Postage 659410 Wabash Valley Corr 665 2.860 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17239 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 9423.080 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17240 Postage 659410 Wabash Valley Corr 665 2.780 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17241 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17242 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17243 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17244 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 91.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-28T00:00:00 3949855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17245 Long Distance 652150 Wabash Valley Corr 665 466.930 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17246 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3954245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17247 Telephone - Remote 652137 Wabash Valley Corr 665 1582.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17248 Telephone - Remote 652137 Wabash Valley Corr 665 1582.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17249 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -574.960 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17250 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-05T00:00:00 3934409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17251 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 212.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-03T00:00:00 3954337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17252 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-05T00:00:00 3974649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17253 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17254 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 -18.300 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-06T00:00:00 3957187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17255 Postage 659410 Wabash Valley Corr 665 25.080 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-01T00:00:00 3985843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17256 Archive E-mail Storage 652076 Wabash Valley Corr 665 40.600 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17257 Cellular Phone Service 652110 Wabash Valley Corr 665 571.080 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17258 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 30.670 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-04T00:00:00 3973639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17259 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 42.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17260 Telephone - Remote 652137 Wabash Valley Corr 665 1582.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17261 Inmate wages 515002 Wabash Valley Corr 665 -6430.150 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-12T00:00:00 3979362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17262 Inmate wages 515002 Wabash Valley Corr 665 -6583.290 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-19T00:00:00 3965041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17263 Archive E-mail Storage 652076 Wabash Valley Corr 665 41.590 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17264 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -2153 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17265 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 285 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17266 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 42.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17267 Archive E-mail Storage 652076 Wabash Valley Corr 665 42.270 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17268 Payroll Life Insurance 518606 Wabash Valley Corr 665 -11.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17269 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17270 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 285 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17271 Cellular Phone Service 652110 Wabash Valley Corr 665 572.240 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17272 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17273 Long Distance 652150 Wabash Valley Corr 665 548.630 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17274 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 37.660 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-12T00:00:00 3979581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17275 Inmate wages 515002 Wabash Valley Corr 665 -7279.580 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-15T00:00:00 3942463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17276 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17277 Cellular Phone Service 652110 Wabash Valley Corr 665 571.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17278 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17279 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17280 Postage 659410 Wabash Valley Corr 665 19.310 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-01T00:00:00 3965132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17281 Postage 659410 Wabash Valley Corr 665 22.310 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-01T00:00:00 3945135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17282 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17283 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17284 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17285 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17286 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17287 Postage 659410 Wabash Valley Corr 665 0.980 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17288 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17289 Long Distance 652150 Wabash Valley Corr 665 499.180 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17290 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 1155.290 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17291 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17292 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17293 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 1040.040 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17294 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17295 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17296 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17297 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17298 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -147.780 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3978537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17299 Payroll Vision Care 518801 Wabash Valley Corr 665 7.560 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17300 Anthem Trad II 518106 Wabash Valley Corr 665 -810.960 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17301 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 59.120 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17302 Postage 659410 Putnamville Corr 650 0.410 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17303 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17304 DormFurn - Beds 655714 Wabash Valley Corr 665 -1800 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-17T00:00:00 3962969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17305 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-05T00:00:00 3957108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17306 Det Furn - Mattress & Pillow 654716 Wabash Valley Corr 665 900 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-20T00:00:00 3966069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17307 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17308 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 42.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17309 Postage 659410 Putnamville Corr 650 0.890 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17310 Payroll Employee Assistance 518901 Putnamville Corr 650 0.350 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17311 Postage 659410 Putnamville Corr 650 0.480 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17312 Payroll Delta Dental Trad 518798 Putnamville Corr 650 29.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17313 Postage 659410 Putnamville Corr 650 2.300 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17314 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -168.400 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-02T00:00:00 3932385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17315 Payroll Life Insurance 518606 Putnamville Corr 650 3.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17316 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-06T00:00:00 3939096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17317 Anthem Trad High Deductible 518105 Putnamville Corr 650 642.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17318 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17319 Postage 659410 Putnamville Corr 650 1.530 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17320 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 20 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-04T00:00:00 3973659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17321 Postage 659410 Putnamville Corr 650 4.930 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17322 Payroll Employee Assistance 518901 Putnamville Corr 650 0.350 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17323 SpOp-Uniforms&Related 547022 Putnamville Corr 650 16844.400 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17324 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17325 SpOp -Household 547016 Wabash Valley Corr 665 17.360 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-02T00:00:00 3932362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17326 Payroll Salaries & Wages 510101 Putnamville Corr 650 -250.440 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17327 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -149.050 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-02T00:00:00 3932390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17328 DormFurn - Beds 655714 Wabash Valley Corr 665 -900 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-20T00:00:00 3966069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17329 Postage 659410 Putnamville Corr 650 1.170 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17330 Anthem Trad High Deductible 518105 Putnamville Corr 650 642.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17331 Payroll Vision Care 518801 Wabash Valley Corr 665 -2.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-06T00:00:00 3957204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17332 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17333 Radio & telephone equipment 555530 Wabash Valley Corr 665 -17.360 Capital Costs 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-01-02T00:00:00 3932362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17334 Postage 659410 Putnamville Corr 650 1.610 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17335 Payroll Life Insurance 518606 Putnamville Corr 650 3.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17336 Postage 659410 Putnamville Corr 650 2.910 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17337 Payroll Salaries & Wages 510101 Putnamville Corr 650 326.700 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17338 Payroll Salaries & Wages 510101 Putnamville Corr 650 532.840 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17339 Payroll Salaries & Wages 510101 Putnamville Corr 650 532.840 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17340 Payroll Salaries & Wages 510101 Putnamville Corr 650 551.740 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17341 Payroll Salaries & Wages 510101 Putnamville Corr 650 601.260 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17342 Payroll Salaries & Wages 510101 Putnamville Corr 650 601.260 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17343 Payroll Salaries & Wages 510101 Putnamville Corr 650 419.660 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17344 Payroll Salaries & Wages 510101 Putnamville Corr 650 445.330 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17345 Payroll Salaries & Wages 510101 Putnamville Corr 650 1681.060 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17346 Postage 659410 Putnamville Corr 650 2.300 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17347 Postage 659410 Putnamville Corr 650 3.300 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17348 AdmOp-EmpReimb-Training Gen 599202 Wabash Valley Corr 665 400 Administrative and Operating Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-05T00:00:00 3974646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17349 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17350 SpOp-Uniforms&Related 547022 Putnamville Corr 650 9113.390 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17351 Det Furn - Mattress & Pillow 654716 Wabash Valley Corr 665 1800 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-02-17T00:00:00 3962969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17352 SpOp-Uniforms&Related 547022 Putnamville Corr 650 7161.800 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17353 Payroll Delta Dental Trad 518798 Putnamville Corr 650 29.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17354 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -95.420 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-11T00:00:00 3978545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17355 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.050 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-03-08T00:00:00 3980531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17356 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-06T00:00:00 3939088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17357 Inmate wages 515002 Putnamville Corr 650 -11763.780 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-23T00:00:00 3946949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17358 Cellular Phone Service 652110 Putnamville Corr 650 663.390 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-06T00:00:00 3939088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17359 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-05T00:00:00 3974657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17360 Payroll Salaries & Wages 510101 Putnamville Corr 650 824.410 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17361 Payroll Life Insurance 518606 Putnamville Corr 650 4.740 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-06T00:00:00 3975507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17362 Payroll Vision Care 518801 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17363 Payroll Delta Dental Trad 518798 Putnamville Corr 650 11.220 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-18T00:00:00 3963728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17364 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17365 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-08T00:00:00 3980523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17366 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-08T00:00:00 3980523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17367 Anthem Trad High Deductible 518105 Putnamville Corr 650 244.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17368 Payroll Salaries & Wages 510101 Putnamville Corr 650 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17369 Inmate wages 515002 Putnamville Corr 650 -14347.850 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-25T00:00:00 3968544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17370 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17371 Cellular Phone Service 652110 Putnamville Corr 650 702.290 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-05T00:00:00 3957100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17372 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-05T00:00:00 3957100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17373 Anthem Trad High Deductible 518105 Putnamville Corr 650 25 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17374 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-05T00:00:00 3957100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17375 Long Distance 652150 Putnamville Corr 650 252.590 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-06T00:00:00 3939088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17376 Gigaman Circuit 652054 Putnamville Corr 650 9123.500 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-06T00:00:00 3939088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17377 Postage 659410 Putnamville Corr 650 22.100 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-01T00:00:00 3985839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17378 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-08T00:00:00 3980523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17379 Anthem Trad High Deductible 518105 Putnamville Corr 650 92.840 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-15T00:00:00 3942406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17380 Payroll Delta Dental Trad 518798 Putnamville Corr 650 127.660 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-28T00:00:00 3949855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17381 Anthem Trad High Deductible 518105 Putnamville Corr 650 1501.850 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17382 Long Distance 652150 Putnamville Corr 650 252.610 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-08T00:00:00 3980523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17383 Anthem Trad High Deductible 518105 Putnamville Corr 650 42.500 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17384 Payroll Vision Care 518801 Putnamville Corr 650 2.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17385 Inmate wages 515002 Putnamville Corr 650 -11920.550 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-19T00:00:00 3984095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17386 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 173.040 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-14T00:00:00 3941732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17387 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-05T00:00:00 3957100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17388 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17389 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17390 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2180.620 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17391 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.190 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17392 Vision Care 518800 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17393 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2293.620 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17394 Payroll Social Security 516003 FSSA Family Resources 500 172.820 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17395 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17396 Payroll PERF State Share 517005 FSSA Family Resources 500 244.230 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17397 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17398 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 68.800 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17399 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.410 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17400 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.650 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17402 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 885.770 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17403 Vision Care 518800 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17404 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17405 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.940 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17406 Vision Care 518800 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17407 Payroll PERF State Share 517005 FSSA Family Resources 500 478.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17408 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17409 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2408.820 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17410 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4270.680 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17411 Payroll Social Security 516003 FSSA Family Resources 500 321.030 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17412 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 57.590 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17413 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17414 Payroll Social Security 516003 FSSA Family Resources 500 187.310 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17415 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.260 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17416 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2498.160 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17417 Payroll PERF State Share 517005 FSSA Family Resources 500 279.790 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17418 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.150 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17419 Vision Care 518800 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17420 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.700 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-02-25T00:00:00 3968511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17421 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-05T00:00:00 3934418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17422 Video Bridging 652392 Putnamville Corr 650 128.840 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-06T00:00:00 3939088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17423 Vision Care 518800 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17424 Payroll Social Security 516003 FSSA Family Resources 500 163.890 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17425 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17426 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 128.120 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17427 Payroll Life Insurance 518606 Putnamville Corr 650 -9.900 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17428 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36.920 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17429 Payroll Salaries & Wages 510101 Putnamville Corr 650 841.790 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17430 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-02T00:00:00 3954253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17431 Anthem Trad High Deductible 518105 Putnamville Corr 650 92.840 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17432 Long Distance 652150 Putnamville Corr 650 292.720 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-05T00:00:00 3957100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17433 ProgOp - Inspection 539137 Putnamville Corr 650 -3916.570 Contractual Services 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-05T00:00:00 3934153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17434 Payroll PERF State Share 517005 FSSA Family Resources 500 269.790 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17435 Payroll PERF State Share 517005 FSSA Family Resources 500 256.880 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17436 Payroll Social Security 516003 FSSA Family Resources 500 181.030 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17437 Payroll Vision Care 518801 Putnamville Corr 650 10.500 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17438 Postage 659410 Putnamville Corr 650 19.740 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-01T00:00:00 3965128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17439 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17440 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.530 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17441 Cellular Phone Service 652110 Putnamville Corr 650 667.070 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-03-08T00:00:00 3980523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17442 Postage 659410 Putnamville Corr 650 21.320 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-01-01T00:00:00 3945131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17443 Anthem Trad High Deductible 518105 FSSA Family Resources 500 345.910 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17444 Payroll Life Insurance 518606 FSSA Family Resources 500 3.410 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17445 Payroll Life Insurance 518606 FSSA Family Resources 500 3.240 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17446 Payroll Disability 519006 FSSA Family Resources 500 40.140 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17447 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17.340 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17448 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.520 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17449 Anthem Trad High Deductible 518105 FSSA Family Resources 500 372.700 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17450 Payroll Disability 519006 FSSA Family Resources 500 38.160 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17451 Anthem Trad High Deductible 518105 FSSA Family Resources 500 474.040 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17452 Payroll Disability 519006 FSSA Family Resources 500 42.160 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17453 Anthem Trad High Deductible 518105 FSSA Family Resources 500 724.040 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17454 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 36.020 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17455 Payroll Disability 519006 FSSA Family Resources 500 43.720 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17456 Payroll Life Insurance 518606 FSSA Family Resources 500 6.360 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17457 Anthem Trad High Deductible 518105 FSSA Family Resources 500 412.430 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17458 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 20.520 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17459 Payroll Disability 519006 FSSA Family Resources 500 74.740 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-26T00:00:00 3989033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17460 Payroll Life Insurance 518606 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17461 Payroll Life Insurance 518606 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-14T00:00:00 3943343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17462 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 23.440 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-28T00:00:00 3948772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17463 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17464 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17465 Payroll PERF State Share 517005 FSSA Aging 498 35.360 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17466 Payroll PERF State Share 517005 FSSA Aging 498 197.810 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17467 Payroll Life Insurance 518606 FSSA Aging 498 2.840 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17468 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17469 Payroll PERF State Share 517005 FSSA Aging 498 215.180 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17470 Payroll PERF State Share 517005 FSSA Aging 498 211.660 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17471 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.690 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17472 Payroll Social Security 516003 FSSA Aging 498 144.570 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17473 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.130 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17474 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 58.960 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17475 Vision Care 518800 FSSA Aging 498 1.700 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17476 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17477 Anthem Trad High Deductible 518105 FSSA Aging 498 237.440 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17478 Payroll Salaries & Wages 510101 FSSA Aging 498 1889.810 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17479 Payroll Salaries & Wages 510101 FSSA Aging 498 1921.260 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17480 Payroll Disability 519006 FSSA Aging 498 33.070 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17481 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 57.630 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17482 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17483 Payroll Social Security 516003 FSSA Aging 498 23.620 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17484 Payroll Salaries & Wages 510101 FSSA Aging 498 1889.810 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17485 Payroll Social Security 516003 FSSA Aging 498 150.360 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17486 Anthem Trad High Deductible 518105 FSSA Aging 498 203.870 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17487 Payroll PERF State Share 517005 FSSA Aging 498 211.660 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17488 Payroll PERF State Share 517005 FSSA Aging 498 220.120 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17489 Payroll Life Insurance 518606 FSSA Aging 498 2.610 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17490 Payroll Salaries & Wages 510101 FSSA Aging 498 1766.180 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17491 Payroll Salaries & Wages 510101 FSSA Aging 498 315.740 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17492 Payroll Disability 519006 FSSA Aging 498 34.390 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17493 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.690 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17494 Payroll Social Security 516003 FSSA Aging 498 133.050 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17495 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 21.050 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17496 Payroll Disability 519006 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17497 Payroll Life Insurance 518606 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17498 Payroll Disability 519006 FSSA Aging 498 5.530 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17499 Payroll Social Security 516003 FSSA Aging 498 144.570 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17500 Payroll Disability 519006 FSSA Aging 498 33.070 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17501 Payroll Social Security 516003 FSSA Aging 498 144.290 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17502 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17503 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17504 Vision Care 518800 FSSA Aging 498 1.800 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17505 Payroll Salaries & Wages 510101 FSSA Aging 498 1889.810 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17506 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.450 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17507 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.500 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17508 Vision Care 518800 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17509 Payroll Disability 519006 FSSA Aging 498 30.910 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17510 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.980 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17511 Payroll Delta Dental Trad 518798 FSSA Aging 498 11 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17512 Payroll Delta Dental Trad 518798 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17513 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17514 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 4.970 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17515 Payroll Delta Dental Trad 518798 FSSA Aging 498 12.680 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17516 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17517 Archive E-mail Storage 652076 FSSA Family Resources 500 1.310 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17518 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-03-08T00:00:00 3980474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17519 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17520 Archive E-mail Storage 652076 FSSA Family Resources 500 0.910 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17521 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17522 Cellular Phone Service 652110 FSSA Family Resources 500 50.960 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17523 Cellular Phone Service 652110 FSSA Family Resources 500 50.960 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-01-06T00:00:00 3939032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17524 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17525 Archive E-mail Storage 652076 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-02-05T00:00:00 3957055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17526 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17527 Payroll PERF State Share 517005 FSSA Aging 498 211.660 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17528 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17529 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.690 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17530 Payroll Disability 519006 FSSA Aging 498 33.070 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17531 Payroll Social Security 516003 FSSA Aging 498 144.570 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17532 Anthem Trad High Deductible 518105 FSSA Aging 498 46.260 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17533 Payroll Salaries & Wages 510101 FSSA Aging 498 1965.400 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17534 Seat Charge 652072 FSSA Aging 498 -35.290 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17535 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17536 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17537 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17538 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17539 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17540 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17541 Telephone - Centrex 652130 FSSA Aging 498 -13.780 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17542 Non Contracted Long Distance 652155 FSSA Aging 498 -0.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17543 Long Distance 652150 FSSA Aging 498 0.640 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17544 Payroll Social Security 516003 FSSA Aging 498 -21.830 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17545 Non Contracted Long Distance 652155 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17546 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-13T00:00:00 3940863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17547 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17548 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -8.560 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17549 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17550 Long Distance 652150 FSSA Aging 498 -1.210 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17551 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -2.270 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17552 800# Service 652151 FSSA Aging 498 -7.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17553 Non Contracted Long Distance 652155 FSSA Aging 498 1.650 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17554 800# Service 652151 FSSA Aging 498 15.490 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17555 Payroll PERF State Share 517005 FSSA Aging 498 -31.960 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17556 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17557 Long Distance 652150 FSSA Aging 498 1.990 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17558 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17559 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17560 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17561 800# Service 652151 FSSA Aging 498 14.820 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17562 Payroll Disability 519006 FSSA Aging 498 -4.990 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17563 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 -7.250 Administrative and Operating Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17564 Payroll Salaries & Wages 510101 Professional Licensing 250 664.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17565 Payroll Salaries & Wages 510101 Professional Licensing 250 7865.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17566 Payroll Salaries & Wages 510101 Professional Licensing 250 573.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17567 Payroll Salaries & Wages 510101 Professional Licensing 250 3675 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17568 Payroll Salaries & Wages 510101 Professional Licensing 250 1482.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17569 Payroll Salaries & Wages 510101 Professional Licensing 250 3841.370 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17570 Payroll Salaries & Wages 510101 Professional Licensing 250 400.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17571 Payroll Salaries & Wages 510101 Professional Licensing 250 75.390 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17572 Payroll Salaries & Wages 510101 Professional Licensing 250 715.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17573 Payroll Salaries & Wages 510101 Professional Licensing 250 180.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17574 Payroll Salaries & Wages 510101 Professional Licensing 250 3031 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17575 Payroll Salaries & Wages 510101 Professional Licensing 250 716.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17576 Payroll Salaries & Wages 510101 Professional Licensing 250 404.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17577 Payroll Salaries & Wages 510101 Professional Licensing 250 620.510 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17578 Payroll Salaries & Wages 510101 Professional Licensing 250 312.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17579 Payroll Salaries & Wages 510101 Professional Licensing 250 3283.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17580 Payroll Salaries & Wages 510101 Professional Licensing 250 332.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17581 Payroll Salaries & Wages 510101 Professional Licensing 250 327.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17582 Payroll Salaries & Wages 510101 Professional Licensing 250 736.130 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17583 Payroll Salaries & Wages 510101 Professional Licensing 250 63.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17584 Payroll Salaries & Wages 510101 Professional Licensing 250 429.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17585 Payroll Salaries & Wages 510101 Professional Licensing 250 153.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17586 Payroll Salaries & Wages 510101 Professional Licensing 250 109.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17587 Payroll Salaries & Wages 510101 Professional Licensing 250 457.690 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17588 Payroll Salaries & Wages 510101 Professional Licensing 250 353.730 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17589 Payroll Salaries & Wages 510101 Professional Licensing 250 462.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17590 Payroll Salaries & Wages 510101 Professional Licensing 250 92.410 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17591 800# Service 652151 FSSA Aging 498 15.750 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17592 Payroll Salaries & Wages 510101 Professional Licensing 250 486.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17593 GR-Personal Social Services 572605 FSSA Aging 498 -122449.530 Grants 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17594 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17595 Payroll Salaries & Wages 510101 Professional Licensing 250 2353.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17596 Payroll Salaries & Wages 510101 Professional Licensing 250 619.430 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17597 Payroll Salaries & Wages 510101 Professional Licensing 250 283.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17598 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 -7.480 Supplies, Parts and Materials 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17599 Long Distance 652150 FSSA Aging 498 0.880 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17600 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17601 Telephone - Centrex 652130 FSSA Aging 498 45.630 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17602 Payroll Salaries & Wages 510101 FSSA Aging 498 -285.370 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-01-01T00:00:00 3948720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17603 Payroll Salaries & Wages 510101 Professional Licensing 250 9086 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17604 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17605 Payroll Salaries & Wages 510101 Professional Licensing 250 643.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17606 Payroll Salaries & Wages 510101 Professional Licensing 250 2074.430 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17607 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 5.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17608 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17609 Payroll Social Security 516003 Professional Licensing 250 40.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17610 Payroll Disability 519006 Professional Licensing 250 9.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17611 Payroll Disability 519006 Professional Licensing 250 11.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17612 Payroll Social Security 516003 Professional Licensing 250 584.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17613 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17614 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17615 Payroll Life Insurance 518606 Professional Licensing 250 0.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17616 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 22.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17617 Payroll Employee Assistance 518901 Professional Licensing 250 0.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17618 Anthem Trad High Deductible 518105 Professional Licensing 250 104.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17619 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 235.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17620 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.110 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17621 Payroll PERF State Share 517005 Professional Licensing 250 880.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17622 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17623 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3957000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17624 Payroll PERF State Share 517005 Professional Licensing 250 74.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17625 Payroll Employee Assistance 518901 Professional Licensing 250 0.070 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17626 Payroll Life Insurance 518606 Professional Licensing 250 11.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17627 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17628 Anthem Trad High Deductible 518105 Professional Licensing 250 3180.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17629 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17630 Anthem Trad High Deductible 518105 Professional Licensing 250 117.170 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17631 Payroll Disability 519006 Professional Licensing 250 137.670 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17632 Payroll Life Insurance 518606 Professional Licensing 250 0.960 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17633 Payroll PERF State Share 517005 Professional Licensing 250 263.630 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17634 Payroll Disability 519006 Professional Licensing 250 41.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17635 Payroll Social Security 516003 Professional Licensing 250 107.990 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17636 Payroll PERF State Share 517005 Professional Licensing 250 339.470 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17637 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17638 Payroll Employee Assistance 518901 Professional Licensing 250 0.530 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17639 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 52.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17640 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17641 Payroll Social Security 516003 Professional Licensing 250 247.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17642 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17643 Payroll Delta Dental Trad 518798 Professional Licensing 250 30.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17644 Payroll Employee Assistance 518901 Professional Licensing 250 1.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17645 Payroll Social Security 516003 Professional Licensing 250 171.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17646 Payroll PERF State Share 517005 Professional Licensing 250 367.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17647 Payroll Social Security 516003 Professional Licensing 250 229.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17648 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 44.470 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17649 Payroll PERF State Share 517005 Professional Licensing 250 1017.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17650 Payroll Life Insurance 518606 Professional Licensing 250 3.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17651 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17652 Payroll Employee Assistance 518901 Professional Licensing 250 0.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17653 Payroll PERF State Share 517005 Professional Licensing 250 232.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17654 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 75.600 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17655 Payroll Delta Dental Trad 518798 Professional Licensing 250 35.070 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17656 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 384.960 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17657 Payroll Employee Assistance 518901 Professional Licensing 250 1.230 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17658 Payroll PERF State Share 517005 Professional Licensing 250 411.600 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17659 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 308.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17660 Payroll Delta Dental Trad 518798 Professional Licensing 250 21.040 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17661 Vision Care 518800 Professional Licensing 250 4.410 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17662 Anthem Trad High Deductible 518105 Professional Licensing 250 3643.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17663 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 62.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17664 Anthem Trad High Deductible 518105 Professional Licensing 250 795.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17665 Payroll Disability 519006 Professional Licensing 250 36.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17666 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17667 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17668 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 115.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17669 Payroll Employee Assistance 518901 Professional Licensing 250 0.420 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17670 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 272.580 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17671 Payroll Social Security 516003 Professional Licensing 250 289.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17672 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17673 Anthem Trad High Deductible 518105 Professional Licensing 250 551.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17674 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17675 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 98.510 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17676 Payroll Life Insurance 518606 Professional Licensing 250 3.490 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17677 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 90.930 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17678 Payroll Disability 519006 Professional Licensing 250 52.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17679 Payroll PERF State Share 517005 Professional Licensing 250 166.030 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17680 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-06T00:00:00 3938979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17681 Payroll Life Insurance 518606 Professional Licensing 250 2.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17682 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 110.250 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17683 Payroll Social Security 516003 Professional Licensing 250 154.020 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17684 Vision Care 518800 Professional Licensing 250 3.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17685 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 184.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17686 Payroll Social Security 516003 Professional Licensing 250 673.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17687 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 45 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17688 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 70.610 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17689 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17690 Vision Care 518800 Professional Licensing 250 5.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17691 Payroll Life Insurance 518606 Professional Licensing 250 13.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17692 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 45.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17693 Payroll PERF State Share 517005 Professional Licensing 250 430.220 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17694 Anthem Trad High Deductible 518105 Professional Licensing 250 367.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17695 Anthem Trad High Deductible 518105 Professional Licensing 250 612.930 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17696 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-08T00:00:00 3980343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17697 Anthem Trad High Deductible 518105 Professional Licensing 250 331.020 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17698 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17699 Payroll Disability 519006 Professional Licensing 250 55.130 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17700 Payroll Disability 519006 Professional Licensing 250 60.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17701 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17702 Vision Care 518800 Professional Licensing 250 2.650 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17703 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.040 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17704 Payroll PERF State Share 517005 Professional Licensing 250 63.890 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17705 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17706 Payroll Disability 519006 Professional Licensing 250 26.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17707 Payroll Social Security 516003 Professional Licensing 250 278.830 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17708 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-03-31T00:00:00 3991496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17709 Payroll Social Security 516003 Professional Licensing 250 47.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-02-05T00:00:00 3956021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17710 Payroll Disability 519006 Professional Licensing 250 159.040 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-01-30T00:00:00 3951915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17711 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17712 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17713 Service Tech Time & Mat 659299 Judicial Ctr 26 48.750 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17714 Long Distance 652150 Judicial Ctr 26 29.920 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17715 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17716 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17717 Telephone - Centrex 652130 Judicial Ctr 26 600.010 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17718 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17719 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17720 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17721 Long Distance 652150 Judicial Ctr 26 41.100 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17722 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17723 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17724 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17725 Postage 659410 Judicial Ctr 26 13.470 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-01T00:00:00 3965050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17726 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17727 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17728 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17729 Postage 659410 Judicial Ctr 26 28.940 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-03-01T00:00:00 3985766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17730 Postage 659410 Judicial Ctr 26 13.800 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-01-01T00:00:00 3945056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17731 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17732 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 635.080 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17733 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 14.770 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17734 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 29.520 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17735 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 14.770 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17736 Postage 659410 Logansport Juvenile Corr 616 0.480 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17737 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17738 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17739 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 29.520 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17740 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17741 Postage 659410 Logansport Juvenile Corr 616 2.320 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17742 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17743 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2694.380 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17744 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 565.080 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17745 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1425.560 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17746 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17747 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17748 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17749 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17750 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17751 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17752 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17753 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17754 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17755 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17756 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17757 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17758 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17759 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17760 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17761 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17762 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17763 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17764 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17765 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2399.050 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17766 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17767 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17768 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17769 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17770 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17771 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17772 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17773 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17774 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17775 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17776 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17777 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17778 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17779 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17780 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17781 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -1299.240 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17782 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17783 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17784 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17785 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17786 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17787 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17788 Postage 659410 Logansport Juvenile Corr 616 2.280 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17789 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17790 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17791 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17792 Long Distance 652150 Judicial Ctr 26 38.390 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17793 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17794 Postage 659410 Logansport Juvenile Corr 616 1.820 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17795 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17796 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17797 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17798 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -870.200 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17799 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17800 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17801 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1232.290 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17802 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 1095.920 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-02T00:00:00 3952025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17803 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.100 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-05T00:00:00 3957086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17804 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-08T00:00:00 3980505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17805 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 428.410 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-02T00:00:00 3952051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17806 Gigaman Circuit 652054 Logansport Juvenile Corr 616 395.580 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-06T00:00:00 3939071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17807 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8799.270 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17808 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-08T00:00:00 3980505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17809 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-05T00:00:00 3957086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17810 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 345.430 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-02T00:00:00 3952038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17811 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -97.460 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17812 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-06T00:00:00 3939071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17813 Gigaman Circuit 652054 Logansport Juvenile Corr 616 395.580 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-05T00:00:00 3957086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17814 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -26.110 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17815 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.080 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-06T00:00:00 3939071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17816 Postage 659410 Logansport Juvenile Corr 616 12.490 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-01T00:00:00 3965122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17817 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1726.020 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17818 Long Distance 652150 Logansport Juvenile Corr 616 293.790 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-05T00:00:00 3957086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17819 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-05T00:00:00 3974618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17820 Energy - Electricity 520202 Logansport Juvenile Corr 616 8349.900 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-14T00:00:00 3941652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17821 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 85 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-28T00:00:00 3950127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17822 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8420.080 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17823 Long Distance 652150 Logansport Juvenile Corr 616 266.320 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-08T00:00:00 3980505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17824 Long Distance 652150 Logansport Juvenile Corr 616 254.890 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-06T00:00:00 3939071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17825 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17826 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 9486.400 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17827 Energy - Electricity 520202 Logansport Juvenile Corr 616 10468.580 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-19T00:00:00 3965192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17828 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 188.820 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-09T00:00:00 3939163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17829 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-06T00:00:00 3939071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17830 Postage 659410 Logansport Juvenile Corr 616 11.100 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-01T00:00:00 3945125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17831 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1663.880 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17832 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-08T00:00:00 3980505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17833 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-13T00:00:00 3940789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17834 Energy - Electricity 520202 Logansport Juvenile Corr 616 9152.240 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-19T00:00:00 3984002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17835 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17836 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17837 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17838 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-02T00:00:00 3954218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17839 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-05T00:00:00 3957086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17840 Payroll Vision Care 518801 Logansport Juvenile Corr 616 1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17841 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.300 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17842 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 553.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-15T00:00:00 3942388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17843 Gigaman Circuit 652054 Logansport Juvenile Corr 616 2265.770 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-08T00:00:00 3980505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17844 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 515.190 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-02-02T00:00:00 3952012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17845 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-01-05T00:00:00 3934381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17846 Postage 659410 Logansport Juvenile Corr 616 11.050 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-01T00:00:00 3985833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17847 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17848 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-03-09T00:00:00 3976370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17849 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17850 Database Hosting 659266 State Police 100 499.160 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17851 Archive E-mail Storage 652076 State Police 100 123.480 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17852 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17853 Cellular Phone Service 652110 State Police 100 286.390 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17854 Physical Server Hosting 659260 State Police 100 1304.590 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17855 800# Service 652151 State Police 100 9 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17856 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17857 Long Distance 652150 State Police 100 14.310 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17858 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17859 Seat Charge 652072 State Police 100 3349.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17860 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17861 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17862 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17863 Cellular Phone Service 652110 State Police 100 286.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17864 800# Service 652151 State Police 100 9.590 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17865 Service Tech Time & Mat 659299 State Police 100 48.750 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17866 Database Hosting 659266 State Police 100 496.180 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17867 Seat Charge 652072 State Police 100 3349.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17868 Seat Charge 652072 State Police 100 3271.800 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17869 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17870 Archive E-mail Storage 652076 State Police 100 118.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17871 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17872 Cellular Phone Service 652110 State Police 100 286.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17873 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17874 Database Hosting 659266 State Police 100 496.180 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17875 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17876 Long Distance 652150 State Police 100 12.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17877 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17878 Long Distance 652150 State Police 100 14.400 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17879 Physical Server Hosting 659260 State Police 100 1118.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17880 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17881 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17882 800# Service 652151 State Police 100 5.820 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17883 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17884 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17885 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17886 Archive E-mail Storage 652076 State Police 100 116.160 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17887 Physical Server Hosting 659260 State Police 100 1118.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17888 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17889 ST MTCH TR - TR OUT 750008 Child Services 502 36155 Transfers Out 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17890 Drug Screening/Testing 580149 Child Services 502 7165.760 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17891 Dir Supp - Lic Home Placement 580145 Child Services 502 -3790488.700 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17892 Direct Support - Drug Abuse 580241 Child Services 502 -718.890 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17893 Dir Supp - Home Based Services 580147 Child Services 502 -25789026.510 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17894 Dir Supp - Therapy/Counseling 580146 Child Services 502 -366786.210 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17895 Dir Supp- Residential Placemen 580144 Child Services 502 -4746451.790 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17896 Dir Supp- Material Assistance 580138 Child Services 502 -11077.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17897 Dir Supp - Parental Reimb 580114 Child Services 502 189672.330 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17898 Dir Supp - Rent Assistance 580139 Child Services 502 600 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17899 Dir Supp - Rent Assistance 580139 Child Services 502 221 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17900 Dir Supp - Therapy/Counseling 580146 Child Services 502 -87397.250 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17901 Dir Supp- Residential Placemen 580144 Child Services 502 -2660343.170 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17902 Adoption Support - Need 580112 Child Services 502 -685.040 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17903 Dir Supp - Parental Reimb 580114 Child Services 502 982348.880 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17904 Dir Supp - Home Based Services 580147 Child Services 502 1313455.570 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17905 Drug Screening/Testing 580149 Child Services 502 327325.230 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17906 AdmOp-Late Payment Interest 592022 Child Services 502 -5.300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-02-10T00:00:00 3959049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17907 AdmOp-Late Payment Interest 592022 Child Services 502 -32.760 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-13T00:00:00 3980267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17908 AdmOp-Late Payment Interest 592022 Child Services 502 -23.530 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-15T00:00:00 3942449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17909 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 73190.850 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-02-05T00:00:00 3956120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17910 AdmOp-Late Payment Interest 592022 Child Services 502 -174.120 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-01-15T00:00:00 3942456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17911 Dir Supp - Lic Home Placement 580145 Child Services 502 -2981392.190 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17912 Dir Supp- Material Assistance 580138 Child Services 502 -2786.630 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17913 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17914 Payroll Social Security 516003 FSSA Aging 498 101.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17915 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17916 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17917 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17918 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17919 Payroll Salaries & Wages 510101 FSSA Aging 498 1298.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17920 Payroll Social Security 516003 FSSA Aging 498 101.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17921 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17922 Payroll Salaries & Wages 510101 FSSA Aging 498 1298.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17923 Payroll Salaries & Wages 510101 FSSA Aging 498 1298.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17924 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17925 Payroll PERF State Share 517005 FSSA Aging 498 145.480 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17926 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17927 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17928 Payroll Disability 519006 FSSA Aging 498 22.730 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17929 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-06T00:00:00 3939030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17930 Payroll Social Security 516003 FSSA Aging 498 99.380 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17931 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17932 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17933 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17934 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17935 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17936 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17937 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17938 Payroll Social Security 516003 FSSA Aging 498 101.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17939 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17940 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17941 Payroll Social Security 516003 FSSA Aging 498 99.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17942 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17943 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-05T00:00:00 3957053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17944 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17945 Long Distance 652150 FSSA Aging 498 3.820 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17946 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-13T00:00:00 3940860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17947 Long Distance 652150 FSSA Aging 498 1.690 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3941578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17948 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17949 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17950 Payroll Disability 519006 FSSA Aging 498 22.730 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17951 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-11T00:00:00 3977312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17952 Payroll Social Security 516003 FSSA Aging 498 99.380 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17953 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17954 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17955 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17956 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17957 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17958 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17959 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17960 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-25T00:00:00 3968467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17961 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17962 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17963 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17964 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.970 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17965 Payroll PERF State Share 517005 FSSA Aging 498 145.480 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-28T00:00:00 3948640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17966 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17967 Archive E-mail Storage 652076 FSSA Aging 498 0.580 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-16T00:00:00 3981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17968 Archive E-mail Storage 652076 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17969 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-13T00:00:00 3940867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17970 Payroll Disability 519006 FSSA Aging 498 22.730 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17971 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-11T00:00:00 3960701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17972 Long Distance 652150 FSSA Aging 498 2.580 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-17T00:00:00 3962966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17973 Payroll PERF State Share 517005 FSSA Aging 498 145.480 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-01-14T00:00:00 3940733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17974 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-25T00:00:00 3986697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17975 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-02-17T00:00:00 3962957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17976 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-03-08T00:00:00 3980470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17977 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-08T00:00:00 3981250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17978 Archive E-mail Storage 652076 Adjutant General 110 1.460 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-08T00:00:00 3981250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17979 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-08T00:00:00 3981250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17980 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-08T00:00:00 3981250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17981 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-08T00:00:00 3981250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17982 Workers Comp Medical Claims 519230 Adjutant General 110 899 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-30T00:00:00 3990787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17983 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3938911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17984 Postage 659410 Adjutant General 110 84.310 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-01T00:00:00 3965075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17985 Postage 659410 Adjutant General 110 84.350 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-01T00:00:00 3985786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17986 HR Service Fees 659900 Adjutant General 110 -12022.900 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-20T00:00:00 3944116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17987 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-05T00:00:00 3934211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17988 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-05T00:00:00 3956941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17989 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-02T00:00:00 3954080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17990 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-05T00:00:00 3956941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17991 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-05T00:00:00 3956941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17992 Archive E-mail Storage 652076 Adjutant General 110 0.800 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3938911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17993 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3938911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17994 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3938911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17995 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-05T00:00:00 3974490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17996 Archive E-mail Storage 652076 Adjutant General 110 0.630 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-05T00:00:00 3956941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17997 Postage 659410 Adjutant General 110 89.330 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-01T00:00:00 3945076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17998 HR Service Fees 659900 Adjutant General 110 -12022.900 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-20T00:00:00 3944114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17999 Workers Comp Medical Claims 519230 Adjutant General 110 783.220 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-30T00:00:00 3990799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18000 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-05T00:00:00 3956941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18001 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3938911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18002 HR Service Fees 659900 Adjutant General 110 -12022.900 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-20T00:00:00 3944110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18003 Payroll Salaries & Wages 510101 State Prison 620 737.780 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18004 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18005 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18006 Postage 659410 State Prison 620 12.520 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18007 Payroll Employee Assistance 518901 State Prison 620 0.180 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18008 Payroll Salaries & Wages 510101 State Prison 620 -575.610 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18009 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18010 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18011 Postage 659410 State Prison 620 0.980 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18012 Payroll Salaries & Wages 510101 State Prison 620 130.390 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18013 Postage 659410 State Prison 620 0.690 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18014 SpOp-Uniforms&Related 547022 State Prison 620 7561.260 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18015 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18016 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18017 Anthem Trad High Deductible 518105 State Prison 620 691.860 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18018 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18019 Postage 659410 State Prison 620 0.690 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18020 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18021 Postage 659410 State Prison 620 4.680 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18022 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18023 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18024 SpOp-Uniforms&Related 547022 State Prison 620 2987.120 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18025 Payroll Salaries & Wages 510101 State Prison 620 695.990 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18026 Payroll PERF State Share 517005 State Prison 620 67.080 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18027 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18028 Payroll Salaries & Wages 510101 State Prison 620 292.160 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18029 Postage 659410 State Prison 620 2.860 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18030 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18031 Vision Care 518800 State Prison 620 0.820 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18032 Payroll Delta Dental Trad 518798 State Prison 620 13.180 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18033 Postage 659410 State Prison 620 1.170 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18034 SpOp-Uniforms&Related 547022 State Prison 620 6862.130 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18035 Payroll Delta Dental Trad 518798 State Prison 620 67.320 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18036 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18037 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18038 Postage 659410 State Prison 620 2.320 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18039 Vision Care 518800 State Prison 620 9.840 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18040 Payroll Salaries & Wages 510101 State Prison 620 443.980 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18041 Postage 659410 State Prison 620 0.410 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18042 Payroll Anthem Trad HDHP 518107 State Prison 620 274.620 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18043 Payroll Salaries & Wages 510101 State Prison 620 292.160 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18044 Postage 659410 State Prison 620 41.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18045 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18046 Payroll Life Insurance 518606 State Prison 620 218.460 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18047 Payroll Salaries & Wages 510101 State Prison 620 -846.770 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18048 Payroll Salaries & Wages 510101 State Prison 620 475.170 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18049 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18050 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18051 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18052 Anthem Trad II 518106 State Prison 620 2541.610 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18053 Postage 659410 State Prison 620 2.300 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18054 Payroll Disability 519006 State Prison 620 10.480 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18055 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18056 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18057 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18058 Payroll Salaries & Wages 510101 State Prison 620 -693.760 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18059 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18060 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18061 Payroll Perf St Pd Em COntr 517003 State Prison 620 17.970 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18062 ST MTCH TR - TR OUT 750008 Adjutant General 110 882326 Transfers Out 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18063 Micrographic Services 654340 Adjutant General 110 16.940 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18064 Elevator Inspections 659040 Adjutant General 110 240 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-03-11T00:00:00 3978308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18065 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18066 Payroll Salaries & Wages 510101 State Prison 620 387.880 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18067 Labor Charges 659345 State Prison 620 22 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18068 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18069 Payroll Salaries & Wages 510101 State Prison 620 -146.470 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18070 Payroll Employee Assistance 518901 State Prison 620 2.100 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18071 Payroll Salaries & Wages 510101 State Prison 620 503.400 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18072 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18073 Postage 659410 State Prison 620 5.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18074 Payroll Def Comp - StateMatch 519503 State Prison 620 7.500 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18075 Postage 659410 State Prison 620 2.450 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18076 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18077 Payroll Vision Care 518801 State Prison 620 9.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18078 Telephone - Remote 652137 State Prison 620 547.170 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18079 Anthem Trad High Deductible 518105 State Prison 620 1673.870 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18080 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18081 Non Contracted Long Distance 652155 State Prison 620 0.160 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18082 Payroll Life Insurance 518606 State Prison 620 -2.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18083 Long Distance 652150 State Prison 620 133.710 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18084 Payroll Vision Care 518801 State Prison 620 3.110 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18085 Cellular Phone Service 652110 State Prison 620 709.070 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18086 Dir Assistance 652140 State Prison 620 6.270 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18087 Payroll Delta Dental Trad 518798 State Prison 620 54.900 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18088 Cellular Phone Service 652110 State Prison 620 757.680 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18089 Payroll Vision Care 518801 State Prison 620 -2.520 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18090 Cellular Phone Service 652110 State Prison 620 758.280 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18091 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18092 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18093 Non Contracted Long Distance 652155 State Prison 620 0.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18094 Dir Assistance 652140 State Prison 620 2.090 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18095 Dir Assistance 652140 State Prison 620 8.360 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18096 Long Distance 652150 State Prison 620 181.850 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18097 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18098 Long Distance 652150 State Prison 620 160.710 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18099 Inmate wages 515002 State Prison 620 -4782.100 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-14T00:00:00 3941680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18100 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-05T00:00:00 3974665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18101 Inmate wages 515002 State Prison 620 -6390.130 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-02T00:00:00 3932275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18102 Postage 659410 State Prison 620 25.330 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-01T00:00:00 3945127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18103 Postage 659410 State Prison 620 17.830 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-01T00:00:00 3985835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18104 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-05T00:00:00 3934427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18105 Postage 659410 State Prison 620 24.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-01T00:00:00 3965124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18106 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-02T00:00:00 3954267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18107 Courier Service 659420 Toxicology 115 23.280 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18108 Postage 659410 Toxicology 115 5.260 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18109 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18110 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18111 Postage 659410 Toxicology 115 2.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18112 Postage 659410 Toxicology 115 85.050 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18113 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18114 Postage 659410 Toxicology 115 3.900 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18115 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18116 Courier Service 659420 Toxicology 115 17.460 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18117 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18118 Postage 659410 Toxicology 115 42.850 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18119 Postage 659410 Toxicology 115 156.350 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18120 Postage 659410 Toxicology 115 1.920 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18121 Postage 659410 Toxicology 115 5.590 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18122 Postage 659410 Toxicology 115 7.740 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18123 Labor Charges 659345 Toxicology 115 75 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18124 Postage 659410 Toxicology 115 19.790 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18125 Courier Service 659420 Toxicology 115 23.280 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18126 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18127 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18128 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18129 Postage 659410 Toxicology 115 6.230 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18130 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18131 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18132 Telephone - Remote 652137 State Prison 620 556.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-03-08T00:00:00 3980513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18133 Courier Service 659420 Toxicology 115 17.460 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18134 Postage 659410 Toxicology 115 14.500 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18135 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18136 Payroll Delta Dental Trad 518798 State Prison 620 -18.300 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18137 Mot Veh Ex - Parts & Supplies 541010 State Prison 620 790.320 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3935485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18138 Anthem Trad High Deductible 518105 State Prison 620 -491.860 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-15T00:00:00 3942475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18139 Parts charges 654335 Toxicology 115 29.110 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18140 Inmate wages 515002 State Prison 620 -7285.860 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-02T00:00:00 3932278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18141 Postage 659410 Toxicology 115 8.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18142 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-01-06T00:00:00 3939075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18143 Telephone - Remote 652137 State Prison 620 556.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-02-05T00:00:00 3957090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18144 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 274.380 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18145 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1132.730 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18146 Payroll Social Security 516003 Toxicology 115 2689.960 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18147 Payroll Life Insurance 518606 Toxicology 115 32.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18148 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 259.380 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18149 Payroll Salaries & Wages 510101 Toxicology 115 36429.280 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18150 Payroll PERF State Share 517005 Toxicology 115 4080.110 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18151 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18152 Payroll Disability 519006 Toxicology 115 536.290 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18153 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18154 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18155 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1140.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18156 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18157 Anthem Trad High Deductible 518105 Toxicology 115 1683.390 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18158 Payroll Delta Dental Trad 518798 Toxicology 115 232 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18159 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18160 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1149.840 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18161 Payroll Salaries & Wages 510101 Toxicology 115 38030.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18162 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18163 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18164 Anthem Trad High Deductible 518105 Toxicology 115 2941.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18165 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18166 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18167 Payroll Social Security 516003 Toxicology 115 2786.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18168 Payroll Delta Dental Trad 518798 Toxicology 115 232 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18169 Payroll Social Security 516003 Toxicology 115 2710.100 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18170 Payroll Social Security 516003 Toxicology 115 2828.430 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18171 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18172 Payroll PERF State Share 517005 Toxicology 115 4228.870 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18173 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18174 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18175 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18176 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18177 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18178 Payroll PERF State Share 517005 Toxicology 115 4041.610 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18179 Payroll Def Comp - StateMatch 519503 Toxicology 115 420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18180 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18181 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18182 Vision Care 518800 Toxicology 115 21.260 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18183 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18184 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18185 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18186 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18187 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18188 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1092.880 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18189 Payroll PERF State Share 517005 Toxicology 115 4115.880 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18190 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18191 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18192 Vision Care 518800 Toxicology 115 21.260 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18193 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1082.570 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18194 Payroll Salaries & Wages 510101 Toxicology 115 36748.760 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18195 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18196 Payroll Salaries & Wages 510101 Toxicology 115 37757.490 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18197 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 583.380 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18198 Payroll Social Security 516003 Toxicology 115 2654.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18199 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18200 Payroll Employee Assistance 518901 Toxicology 115 6.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18201 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18202 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18203 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18204 Payroll PERF State Share 517005 Toxicology 115 4292.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18205 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18206 Payroll Salaries & Wages 510101 Toxicology 115 38328.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18207 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18208 Anthem Trad High Deductible 518105 Toxicology 115 2941.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18209 Payroll Salaries & Wages 510101 Toxicology 115 36085.490 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18210 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18211 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18212 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18213 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18214 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18215 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1102.460 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18216 Payroll Anthem Trad HDHP 518107 Toxicology 115 1303.140 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18217 Shared SAN Storage 659270 Toxicology 115 26.040 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18218 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18219 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18220 Cellular Phone Service 652110 Toxicology 115 50.960 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18221 PC Refresh Upgrade 653901 Toxicology 115 394.950 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18222 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-05T00:00:00 3974530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18223 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18224 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18225 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18226 Payroll Def Comp - StateMatch 519503 Toxicology 115 195 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18227 Archive E-mail Storage 652076 Toxicology 115 0.040 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18228 Payroll Def Comp - StateMatch 519503 Toxicology 115 210 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18229 Payroll Social Security 516003 Toxicology 115 3153.670 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18230 Payroll Salaries & Wages 510101 Toxicology 115 42580.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18231 Virtual Server Hosting 659262 Toxicology 115 487.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18232 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18233 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18234 Telephone - Remote 652137 Toxicology 115 721.050 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18235 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18236 Postage 659410 Toxicology 115 7.990 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-01T00:00:00 3945077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18237 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18238 Payroll Delta Dental Trad 518798 Toxicology 115 232 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18239 Payroll Disability 519006 Toxicology 115 518.720 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18240 Virtual Server Hosting 659262 Toxicology 115 487.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18241 Payroll Salaries & Wages 510101 Toxicology 115 37628.100 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18242 Database Hosting 659266 Toxicology 115 201.900 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18243 Payroll PERF State Share 517005 Toxicology 115 4078.210 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18244 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18245 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18246 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1079.860 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18247 Payroll Life Insurance 518606 Toxicology 115 37.390 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18248 Seat Charge 652072 Toxicology 115 2492.800 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18249 Payroll Life Insurance 518606 Toxicology 115 36.200 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18250 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18251 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18252 Payroll Salaries & Wages 510101 Toxicology 115 38030.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18253 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-10T00:00:00 3958982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18254 Payroll Salaries & Wages 510101 Toxicology 115 40002.890 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18255 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18256 Payroll Social Security 516003 Toxicology 115 2781.640 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18257 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18258 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18259 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18260 Payroll Life Insurance 518606 Toxicology 115 37.390 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18261 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1200.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18262 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18263 AdmOp-Freight & Express 599042 Toxicology 115 30.570 Administrative and Operating Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18264 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1087.310 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18265 Postage 659410 Toxicology 115 3.360 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-01T00:00:00 3985787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18266 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18267 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 496.920 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18268 Off-Office Supplies 546002 Toxicology 115 245 Supplies, Parts and Materials 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18269 Vision Care 518800 Toxicology 115 18.150 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18270 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18271 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18272 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18273 InState Travel - Lodging 595130 Toxicology 115 2962 Administrative and Operating Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18274 Payroll PERF State Share 517005 Toxicology 115 4052.250 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18275 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18276 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18277 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18278 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18279 Payroll Delta Dental Trad 518798 Toxicology 115 232 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18280 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18281 Payroll Social Security 516003 Toxicology 115 2658.460 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18282 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1140.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18283 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18284 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18285 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18286 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18287 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 280.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18288 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18289 AdmOp-Freight & Express 599042 Toxicology 115 11.820 Administrative and Operating Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18290 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-02T00:00:00 3954128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18291 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1092.370 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18292 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18293 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18294 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-06T00:00:00 3975529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18295 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 1102.560 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18296 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18297 InState Travel - Per Diem&Meal 595120 Toxicology 115 143 Administrative and Operating Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18298 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18299 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18300 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1140.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18301 Shared SAN Storage 659270 Toxicology 115 374.480 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18302 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 540.360 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18303 Seat Charge 652072 Toxicology 115 2259.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18304 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18305 Payroll PERF State Share 517005 Toxicology 115 4259.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18306 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18307 Long Distance 652150 Toxicology 115 20.910 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18308 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18309 Payroll Salaries & Wages 510101 Toxicology 115 37950.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18310 Payroll Def Comp - StateMatch 519503 Toxicology 115 255 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18311 Citrix 652370 Toxicology 115 6.650 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18312 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18313 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18314 Payroll Social Security 516003 Toxicology 115 2961 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18315 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18316 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18317 Payroll Salaries & Wages 510101 Toxicology 115 -63.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18318 Payroll PERF State Share 517005 Toxicology 115 4259.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18319 Archive E-mail Storage 652076 Toxicology 115 0.030 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18320 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18321 Payroll PERF State Share 517005 Toxicology 115 4480.350 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18322 Payroll Social Security 516003 Toxicology 115 2790.820 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18323 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18324 Payroll Salaries & Wages 510101 Toxicology 115 38030.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18325 HSA Health Savings Acct 2 519725 Toxicology 115 57.600 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18326 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18327 Payroll Disability 519006 Toxicology 115 518.720 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18328 Payroll Delta Dental Trad 518798 Toxicology 115 195.620 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18329 Payroll Salaries & Wages 510101 Toxicology 115 38269.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18330 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18331 Payroll Def Comp - StateMatch 519503 Toxicology 115 195 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18332 Anthem Trad High Deductible 518105 Toxicology 115 2941.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18333 Payroll Social Security 516003 Toxicology 115 2671.540 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18334 Seat Charge 652072 Toxicology 115 2337 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18335 Vision Care 518800 Toxicology 115 21.260 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18336 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18337 Payroll PERF State Share 517005 Toxicology 115 4250.440 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18338 Payroll Employee Assistance 518901 Toxicology 115 5.600 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18339 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 216.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18340 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1140.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18341 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18342 Payroll PERF State Share 517005 Toxicology 115 4031.500 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18343 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1138.520 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18344 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-05T00:00:00 3933455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18345 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18346 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18347 Anthem Trad High Deductible 518105 Toxicology 115 2887.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18348 Payroll Social Security 516003 Toxicology 115 2806.630 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18349 Payroll PERF State Share 517005 Toxicology 115 4286.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18350 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18351 Payroll PERF State Share 517005 Toxicology 115 4059.310 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18352 Payroll Employee Assistance 518901 Toxicology 115 6.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18353 Payroll PERF State Share 517005 Toxicology 115 4259.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18354 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18355 Payroll Salaries & Wages 510101 Toxicology 115 -248.720 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18356 Payroll PERF State Share 517005 Toxicology 115 4768.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18357 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18358 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18359 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18360 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18361 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18362 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18363 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-05T00:00:00 3934258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18364 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18365 Payroll Salaries & Wages 510101 Toxicology 115 -470.090 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18366 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18367 Long Distance 652150 Toxicology 115 18.570 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18368 Payroll Salaries & Wages 510101 Toxicology 115 36180.560 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18369 Shared SAN Storage 659270 Toxicology 115 24.800 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18370 Payroll Salaries & Wages 510101 Toxicology 115 -587.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18371 Anthem Trad High Deductible 518105 Toxicology 115 2941.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18372 Archive E-mail Storage 652076 Toxicology 115 0.060 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18373 Payroll Salaries & Wages 510101 Toxicology 115 35995.340 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18374 Cellular Phone Service 652110 Toxicology 115 51.030 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18375 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18376 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18377 Payroll Social Security 516003 Toxicology 115 2666.680 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18378 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18379 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18380 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18381 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18382 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18383 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18384 NonRealEstRnt-Office Copier 591030 Toxicology 115 656 Administrative and Operating Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18385 Payroll Salaries & Wages 510101 Toxicology 115 38030.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18386 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18387 Payroll Salaries & Wages 510101 Toxicology 115 36412.360 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18388 Payroll Def Comp - StateMatch 519503 Toxicology 115 435 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18389 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 274.380 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18390 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 302.580 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18391 Payroll Disability 519006 Toxicology 115 557.190 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18392 Payroll Social Security 516003 Toxicology 115 2790.820 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18393 Long Distance 652150 Toxicology 115 38.050 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18394 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18395 Payroll Salaries & Wages 510101 Toxicology 115 -402.390 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18396 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 216.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18397 Database Hosting 659266 Toxicology 115 203.390 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18398 Telephone - Remote 652137 Toxicology 115 720.230 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-05T00:00:00 3956943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18399 Payroll PERF State Share 517005 Toxicology 115 4259.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18400 Mot Veh Ex - Gen Fuel 541028 Toxicology 115 114 Supplies, Parts and Materials 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18401 Payroll Social Security 516003 Toxicology 115 2823.890 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18402 Payroll Social Security 516003 Toxicology 115 2800.560 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18403 Payroll Social Security 516003 Toxicology 115 2806.630 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18404 Payroll Disability 519006 Toxicology 115 518.720 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18405 Vision Care 518800 Toxicology 115 21.260 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18406 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18407 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18408 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1148.090 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18409 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18410 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18411 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18412 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18413 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18414 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18415 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18416 Payroll Social Security 516003 Health 400 135.040 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18417 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18418 Payroll Social Security 516003 Health 400 132.400 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18419 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18420 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18421 Payroll Social Security 516003 Health 400 132.400 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18422 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18423 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18424 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1140.930 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18425 Payroll Social Security 516003 Toxicology 115 2790.820 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18426 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18427 Employee Physical Examinations 519502 Toxicology 115 94 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18428 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18429 Payroll Employee Assistance 518901 Toxicology 115 6.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18430 Virtual Server Hosting 659262 Toxicology 115 798.140 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18431 Vision Care 518800 Toxicology 115 21.260 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18432 HSA Health Savings Acct 2 519725 Toxicology 115 57.600 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18433 Payroll Salaries & Wages 510101 Toxicology 115 38030.320 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18434 Cellular Phone Service 652110 Toxicology 115 50.960 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18435 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18436 Postage 659410 Toxicology 115 4.800 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-01T00:00:00 3965076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18437 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18438 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18439 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18440 Non Contracted Long Distance 652155 Toxicology 115 0.270 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-03-08T00:00:00 3980308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18441 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18442 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18443 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18444 HSA Health Savings Acct 2 519725 Toxicology 115 57.600 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18445 Payroll Life Insurance 518606 Toxicology 115 35.470 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18446 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18447 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18448 Anthem Trad High Deductible 518105 Toxicology 115 2250.120 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18449 Payroll Def Comp - StateMatch 519503 Toxicology 115 210 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18450 Payroll Salaries & Wages 510101 Toxicology 115 36243.640 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18451 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18452 Payroll Delta Dental Trad 518798 Toxicology 115 232 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18453 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 302.580 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18454 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18455 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18456 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18457 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18458 Telephone - Remote 652137 Toxicology 115 719.810 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18459 Payroll Employee Assistance 518901 Toxicology 115 5.950 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18460 Payroll Life Insurance 518606 Toxicology 115 33.770 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18461 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1277.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18462 Database Hosting 659266 Toxicology 115 200.410 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-01-06T00:00:00 3938913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18463 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18464 HSA Health Savings Acct 2 519725 Toxicology 115 64.800 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18465 Anthem Trad High Deductible 518105 Toxicology 115 2941.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18466 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1085.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18467 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 6902.820 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18468 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1128.840 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18469 Payroll Anthem Trad HDHP 518107 Toxicology 115 1359.780 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18470 Payroll Salaries & Wages 510101 Toxicology 115 -1107.020 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18471 Payroll Social Security 516003 Toxicology 115 2687.410 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18472 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18473 Payroll Delta Dental Trad 518798 Toxicology 115 221.980 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18474 Payroll Employee Assistance 518901 Toxicology 115 6.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18475 Payroll Def Comp - StateMatch 519503 Toxicology 115 240 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18476 Payroll PERF State Share 517005 Toxicology 115 4259.420 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18477 Vision Care 518800 Toxicology 115 19.790 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18478 Payroll PERF State Share 517005 Toxicology 115 4214.370 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18479 Anthem Trad High Deductible 518105 Toxicology 115 2768.700 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18480 Payroll Employee Assistance 518901 Toxicology 115 6.300 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18481 Payroll Anthem Trad HDHP 518107 Toxicology 115 1297.080 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-12T00:00:00 3960773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18482 Payroll Disability 519006 Toxicology 115 536.330 Personal Services and Fringe Benefits 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-02-13T00:00:00 3961452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18483 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18484 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18485 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18486 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18487 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18488 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18489 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18490 Telephone - Centrex 652130 Health 400 30.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18491 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18492 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18493 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18494 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18495 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18496 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18497 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18498 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18499 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18500 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18501 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18502 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18503 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18504 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18505 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18506 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18507 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18508 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18509 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18510 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18511 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18512 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18513 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18514 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18515 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18516 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18517 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18518 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18519 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18520 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18521 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18522 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18523 Telephone - Centrex 652130 Health 400 30.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18524 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18525 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18526 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18527 Postage 659410 Veterans Home 570 1.770 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18528 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18529 Postage 659410 Veterans Home 570 1.170 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18530 Postage 659410 Veterans Home 570 12.390 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18531 Postage 659410 Veterans Home 570 22.760 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18532 Postage 659410 Veterans Home 570 3.280 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18533 Postage 659410 Veterans Home 570 2.930 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18534 Postage 659410 Veterans Home 570 5.390 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18535 Postage 659410 Veterans Home 570 3.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18536 Postage 659410 Veterans Home 570 3.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18537 Postage 659410 Veterans Home 570 8.090 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18538 Postage 659410 Veterans Home 570 3.990 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18539 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18540 Postage 659410 Veterans Home 570 0.960 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18541 Postage 659410 Veterans Home 570 1.440 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18542 Postage 659410 Veterans Home 570 9.560 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18543 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18544 Postage 659410 Veterans Home 570 3.500 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18545 Postage 659410 Veterans Home 570 1.400 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18546 Postage 659410 Veterans Home 570 5.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18547 Postage 659410 Veterans Home 570 0.960 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18548 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18549 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-16T00:00:00 3943216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18550 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18551 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18552 Cellular Phone Service 652110 Veterans Home 570 1089.590 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18553 Pager Process Fee 652160 Veterans Home 570 112.810 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18554 Anthem Trad High Deductible 518105 Veterans Home 570 1555.740 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-03T00:00:00 3954337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18555 Citrix 652370 Veterans Home 570 19.950 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18556 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18557 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-02T00:00:00 3954232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18558 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18559 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18560 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18561 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-05T00:00:00 3934397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18562 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18563 Seat Charge 652072 Veterans Home 570 9270.100 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18564 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-05T00:00:00 3974631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18565 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18566 Seat Charge 652072 Veterans Home 570 9270.100 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18567 Payroll Delta Dental Trad 518798 Veterans Home 570 79.080 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-30T00:00:00 3952112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18568 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18569 Postage 659410 Veterans Home 570 81.340 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-01T00:00:00 3965117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18570 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18571 Payroll Salaries & Wages 510101 Veterans Home 570 -101.790 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-18T00:00:00 3971423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18572 Postage 659410 Veterans Home 570 70.290 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-01T00:00:00 3945120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18573 Seat Charge 652072 Veterans Home 570 9270.100 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18574 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18575 Pager Process Fee 652160 Veterans Home 570 112.810 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18576 Cellular Phone Service 652110 Veterans Home 570 1064.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18577 Payroll Anthem Trad HDHP 518107 Veterans Home 570 158.040 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18578 Payroll Salaries & Wages 510101 Veterans Home 570 55.980 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-21T00:00:00 3952915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18579 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18580 Payroll Disability 519006 Veterans Home 570 3.030 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18581 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18582 Cellular Phone Service 652110 Veterans Home 570 389.570 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18583 Archive E-mail Storage 652076 Veterans Home 570 17.090 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18584 Archive E-mail Storage 652076 Veterans Home 570 13.490 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18585 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18586 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18587 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-10T00:00:00 3959025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18588 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18589 Payroll Employee Assistance 518901 Veterans Home 570 0.350 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18590 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-06T00:00:00 3975574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18591 Payroll Life Insurance 518606 Veterans Home 570 3.070 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18592 Pager Process Fee 652160 Veterans Home 570 112.810 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18593 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18594 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18595 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18596 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18597 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18598 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18599 Postage 659410 Brd of Tax Review 217 152.470 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18600 Postage 659410 Brd of Tax Review 217 176.420 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18601 Postage 659410 Brd of Tax Review 217 146.400 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18602 Postage 659410 Brd of Tax Review 217 104.010 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18603 Postage 659410 Brd of Tax Review 217 135.560 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18604 Postage 659410 Brd of Tax Review 217 21.720 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18605 Postage 659410 Brd of Tax Review 217 164.490 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18606 Postage 659410 Brd of Tax Review 217 229.410 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18607 Postage 659410 Brd of Tax Review 217 55.270 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18608 Postage 659410 Brd of Tax Review 217 123.130 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18609 Postage 659410 Brd of Tax Review 217 131.110 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18610 Postage 659410 Brd of Tax Review 217 281.470 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18611 Postage 659410 Brd of Tax Review 217 225.950 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18612 Postage 659410 Brd of Tax Review 217 103.710 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18613 Postage 659410 Brd of Tax Review 217 109.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18614 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18615 Archive E-mail Storage 652076 Veterans Home 570 13.270 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18616 Payroll Salaries & Wages 510101 Veterans Home 570 678.590 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-07T00:00:00 3951172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18617 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-01-06T00:00:00 3939058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18618 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18619 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-02-05T00:00:00 3957074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18620 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-03-08T00:00:00 3980493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18621 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18622 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -44174.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18623 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18624 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18625 Non Contracted Long Distance 652155 Brd of Tax Review 217 20.060 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18626 Postage 659410 Budget Agency 57 20.270 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18627 Centralized accounting service 659208 Brd of Tax Review 217 580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-10T00:00:00 3959004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18628 Payroll PERF State Share 517005 Brd of Tax Review 217 -4204.430 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18629 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1325.250 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18630 Printing Service 659792 Brd of Tax Review 217 652.050 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-23T00:00:00 3947026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18631 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18632 Payroll Life Insurance 518606 Brd of Tax Review 217 3.360 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-06T00:00:00 3957025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18633 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3934239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18634 Database Hosting 659266 Brd of Tax Review 217 58.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18635 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18636 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18637 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18638 Postage 659410 Budget Agency 57 13.850 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18639 Shared SAN Storage 659270 Brd of Tax Review 217 1.240 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18640 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -240 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18641 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18642 Postage 659410 Budget Agency 57 1.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18643 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18644 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18645 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18646 Postage 659410 Budget Agency 57 20.200 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18647 Payroll Social Security 516003 Brd of Tax Review 217 -2704.840 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18648 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -454.080 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18649 Payroll Life Insurance 518606 Brd of Tax Review 217 -49.010 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18650 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18651 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-02T00:00:00 3954110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18652 Postage 659410 Budget Agency 57 1.220 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18653 Anthem Trad High Deductible 518105 Brd of Tax Review 217 42.500 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18654 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18655 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -37539.470 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18656 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -454.080 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18657 Postage 659410 Budget Agency 57 11.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18658 Payroll Disability 519006 Brd of Tax Review 217 -592.260 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18659 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.650 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18660 Postage 659410 Budget Agency 57 12.660 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18661 Non Contracted Long Distance 652155 Brd of Tax Review 217 11.620 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18662 Payroll Life Insurance 518606 Brd of Tax Review 217 -51.840 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18663 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -5188.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18664 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18665 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18666 Database Hosting 659266 Brd of Tax Review 217 58.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18667 Postage 659410 Budget Agency 57 24.100 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18668 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18669 Payroll Social Security 516003 Brd of Tax Review 217 -3205.600 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18670 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18671 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -5188.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18672 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -225 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18673 Archive E-mail Storage 652076 Brd of Tax Review 217 3.020 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18674 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18675 Centralized accounting service 659208 Brd of Tax Review 217 580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18676 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18677 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -1042.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18678 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18679 Long Distance 652150 Brd of Tax Review 217 4.170 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18680 Centralized accounting service 659208 Brd of Tax Review 217 580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-06T00:00:00 3975539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18681 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18682 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -360.100 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18683 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18684 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18685 Calling Card 652153 Brd of Tax Review 217 15.050 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18686 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18687 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18688 Postage 659410 Budget Agency 57 13.500 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18689 Archive E-mail Storage 652076 Brd of Tax Review 217 3.440 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18690 Postage 659410 Brd of Tax Review 217 1.330 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-03T00:00:00 3953975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18691 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18692 Payroll PERF State Share 517005 Brd of Tax Review 217 -4947.580 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18693 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18694 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18695 Database Hosting 659266 Brd of Tax Review 217 58.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18696 Calling Card 652153 Brd of Tax Review 217 9.370 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18697 Postage 659410 Brd of Tax Review 217 2.220 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3934361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18698 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18699 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18700 Postage 659410 Budget Agency 57 23.620 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18701 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18702 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1126.190 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18703 UI Unemployment Distribution 580280 Brd of Tax Review 217 3120 Social Service Payments 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-13T00:00:00 3940754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18704 Calling Card 652153 Brd of Tax Review 217 14.780 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18705 Archive E-mail Storage 652076 Brd of Tax Review 217 2.860 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18706 Postage 659410 Brd of Tax Review 217 3.380 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-02T00:00:00 3971478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18707 Postage 659410 Budget Agency 57 9.230 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18708 Postage 659410 Budget Agency 57 7.200 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18709 Postage 659410 Budget Agency 57 1.880 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18710 Non Contracted Long Distance 652155 Brd of Tax Review 217 14.040 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18711 Long Distance 652150 Brd of Tax Review 217 5.890 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18712 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-01T00:00:00 3985793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18713 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-08T00:00:00 3980330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18714 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-03-05T00:00:00 3974514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18715 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18716 Postage 659410 Budget Agency 57 26.130 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18717 Payroll Disability 519006 Brd of Tax Review 217 -625.440 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18718 Long Distance 652150 Brd of Tax Review 217 6.480 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-06T00:00:00 3938929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18719 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18720 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-01-05T00:00:00 3933016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18721 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18722 Postage 659410 Budget Agency 57 13.800 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18723 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-02-05T00:00:00 3956961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18724 Postage 659410 IN Archives and Records Admin 62 1.940 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18725 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18726 Long Distance 652150 Budget Agency 57 1.490 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18727 Archive E-mail Storage 652076 Budget Agency 57 22.710 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18728 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18729 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-01T00:00:00 3985777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18730 Printing Service 659792 Budget Agency 57 2315.280 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18731 Postage 659410 Budget Agency 57 2.870 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-02T00:00:00 3953043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18732 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18733 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18734 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18735 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18736 Acrobat Pro Subscription 652393 Budget Agency 57 185.830 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18737 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18738 Prof Serv - Business Admin 531026 Budget Agency 57 -38500 Contractual Services 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-20T00:00:00 3944088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18739 OutoSt Travel - Airfare 595540 Budget Agency 57 -596.200 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-27T00:00:00 3970291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18740 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-05T00:00:00 3934179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18741 Cellular Phone Service 652110 Budget Agency 57 213.840 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18742 Seat Charge 652072 Budget Agency 57 3271.800 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18743 Archive E-mail Storage 652076 Budget Agency 57 18.650 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18744 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18745 Long Distance 652150 Budget Agency 57 4.080 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18746 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18747 Instant Messaging 652078 Budget Agency 57 1.100 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18748 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18749 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18750 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18751 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-02T00:00:00 3954055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18752 Cellular Phone Service 652110 Budget Agency 57 214.120 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18753 Telephone - Centrex 652130 Budget Agency 57 493.580 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18754 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18755 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-05T00:00:00 3974472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18756 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18757 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18758 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18759 Postage 659410 Budget Agency 57 1.440 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-01T00:00:00 3965063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18760 Archive E-mail Storage 652076 Budget Agency 57 15.400 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18761 Telephone - Centrex 652130 Budget Agency 57 486.720 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18762 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18763 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18764 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18765 Postage 659410 Budget Agency 57 0.890 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-01T00:00:00 3945067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18766 Telephone - Centrex 652130 Budget Agency 57 517.140 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18767 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18768 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18769 Cellular Phone Service 652110 Budget Agency 57 213.840 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18770 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-01-06T00:00:00 3938875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18771 Long Distance 652150 Budget Agency 57 3.650 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18772 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-02-05T00:00:00 3956905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18773 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18774 Prof Serv - Business Admin 531026 Budget Agency 57 -40000 Contractual Services 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-23T00:00:00 3985719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18775 Non Contracted Long Distance 652155 Budget Agency 57 0.050 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-03-08T00:00:00 3979617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18776 Postage 659410 IN Archives and Records Admin 62 34.960 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18777 Postage 659410 IN Archives and Records Admin 62 16.310 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18778 Postage 659410 IN Archives and Records Admin 62 28.460 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18779 Postage 659410 IN Archives and Records Admin 62 16.360 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18780 Postage 659410 IN Archives and Records Admin 62 989.630 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18781 State in-house product charges 654320 IN Archives and Records Admin 62 310.830 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18782 Postage 659410 IN Archives and Records Admin 62 7.380 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18783 Postage 659410 IN Archives and Records Admin 62 6.590 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18784 State in-house product charges 654320 IN Archives and Records Admin 62 388.180 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18785 Postage 659410 IN Archives and Records Admin 62 9.300 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18786 Postage 659410 IN Archives and Records Admin 62 3.260 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18787 Postage 659410 IN Archives and Records Admin 62 0.410 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18788 Postage 659410 IN Archives and Records Admin 62 115.790 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18789 Postage 659410 IN Archives and Records Admin 62 7.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18790 Postage 659410 IN Archives and Records Admin 62 15.850 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18791 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18792 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.560 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18793 Archive E-mail Storage 652076 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18794 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18795 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.710 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18796 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18797 Archive E-mail Storage 652076 IN Archives and Records Admin 62 29.870 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18798 Shared SAN Storage 659270 IN Archives and Records Admin 62 18.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18799 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18800 Long Distance 652150 IN Archives and Records Admin 62 30.560 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18801 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18802 Telephone - Remote 652137 IN Archives and Records Admin 62 32.990 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18803 Database Hosting 659266 IN Archives and Records Admin 62 306.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18804 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.560 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18805 Postage 659410 IN Archives and Records Admin 62 5.660 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18806 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18807 Shared SAN Storage 659270 IN Archives and Records Admin 62 22.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18808 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18809 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18810 Seat Charge 652072 IN Archives and Records Admin 62 4050.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18811 Long Distance 652150 IN Archives and Records Admin 62 37.470 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18812 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-05T00:00:00 3934232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18813 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18814 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18815 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18816 Shared SAN Storage 659270 IN Archives and Records Admin 62 18.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18817 Long Distance 652150 IN Archives and Records Admin 62 0.750 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18818 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18819 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18820 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18821 Database Hosting 659266 IN Archives and Records Admin 62 306.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18822 Archive E-mail Storage 652076 IN Archives and Records Admin 62 27.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18823 Database Hosting 659266 IN Archives and Records Admin 62 311.170 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18824 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-02T00:00:00 3954106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18825 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-05T00:00:00 3974508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18826 Seat Charge 652072 IN Archives and Records Admin 62 4050.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18827 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18828 Telephone - Centrex 652130 IN Archives and Records Admin 62 167.310 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18829 Postage 659410 IN Archives and Records Admin 62 9.630 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18830 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18831 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18832 Labor Charges 659345 IN Archives and Records Admin 62 12.500 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18833 Commercial Charges 659340 IN Archives and Records Admin 62 1414.270 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18834 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18835 Parts charges 654335 IN Archives and Records Admin 62 0.410 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18836 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18837 Prog Op-MEDICAL CONSULTANTS 539048 IN Archives and Records Admin 62 -59.950 Contractual Services 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-25T00:00:00 3987709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18838 Micrographic Services 654340 IN Archives and Records Admin 62 11.910 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-03-03T00:00:00 3972797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18839 Non Contracted Long Distance 652155 IN Archives and Records Admin 62 0.070 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18840 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18841 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18842 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18843 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18844 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18845 Long Distance 652150 Public Defender Cncl 610 20.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18846 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18847 Gigaman Circuit 652054 Public Defender Cncl 610 438.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18848 Archive E-mail Storage 652076 Public Defender Cncl 610 4.050 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18849 Gigaman Circuit 652054 Public Defender Cncl 610 438.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18850 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18851 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18852 Archive E-mail Storage 652076 Public Defender Cncl 610 3.730 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18853 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18854 Long Distance 652150 Public Defender Cncl 610 16.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18855 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18856 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18857 Communication Service Analyst 659105 Public Defender Cncl 610 32.140 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18858 Communication Service Analyst 659105 Public Defender Cncl 610 514.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18859 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18860 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18861 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18862 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18863 Exact Target Services 652145 Public Defender Cncl 610 23.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18864 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18865 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18866 Voice or Data Equip Inv 652109 Public Defender Cncl 610 2.030 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18867 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18868 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18869 Micrographic Services 654340 IN Archives and Records Admin 62 198.195 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18870 Exact Target Services 652145 Public Defender Cncl 610 13.800 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-05T00:00:00 3957080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18871 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-06T00:00:00 3939064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18872 Postage 659410 Public Defender Cncl 610 11.590 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-01T00:00:00 3945122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18873 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18874 Archive E-mail Storage 652076 Public Defender Cncl 610 2.890 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18875 Database Hosting 659266 Public Defender Cncl 610 116.720 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18876 Shared SAN Storage 659270 Public Defender Cncl 610 3532.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-20T00:00:00 3944085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18877 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18878 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18879 Gigaman Circuit 652054 Public Defender Cncl 610 634.750 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18880 Exact Target Services 652145 Public Defender Cncl 610 23.180 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18881 Database Hosting 659266 Public Defender Cncl 610 4163.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-20T00:00:00 3944085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18882 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18883 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18884 Postage 659410 Public Defender Cncl 610 10.570 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-01T00:00:00 3965119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18885 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 45 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-20T00:00:00 3944094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18886 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18887 Long Distance 652150 Public Defender Cncl 610 20.890 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18888 Prof Serv-Contract Law Service 531053 Public Defender Cncl 610 2890 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-02-24T00:00:00 3967648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18889 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18890 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.350 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18891 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 642.080 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18892 Payroll Life Insurance 518606 Madison Juvenile Corr 672 59.020 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18893 Payroll Delta Dental Trad 518798 Madison Juvenile Corr 672 11.220 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18894 Payroll HSA -HealthSavingsAcct 519721 Madison Juvenile Corr 672 38.520 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18895 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.350 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18896 Vision Care 518800 Madison Juvenile Corr 672 1.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18897 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 642.080 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18898 Payroll Delta Dental Trad 518798 Madison Juvenile Corr 672 11.220 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18899 Payroll HSA -HealthSavingsAcct 519721 Madison Juvenile Corr 672 38.520 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18900 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18901 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 715.810 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18902 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 444.260 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18903 MedVet-LabSupply-ChemAnlysis 548108 Madison Juvenile Corr 672 57 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18904 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 152.580 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-06T00:00:00 3935291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18905 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18906 Payroll Social Security 516003 Madison Juvenile Corr 672 11.670 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-06T00:00:00 3935291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18907 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18908 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -391.230 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18909 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18910 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18911 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18912 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18913 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-08T00:00:00 3980499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18914 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18915 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 814.350 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18916 Payroll Life Insurance 518606 Madison Juvenile Corr 672 59.020 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18917 Postage 659410 Public Defender Cncl 610 7.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-03-01T00:00:00 3985830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18918 Vision Care 518800 Madison Juvenile Corr 672 1.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18919 Physical Server Hosting 659260 Public Defender Cncl 610 333.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-01-20T00:00:00 3944085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18920 Energy - Electricity 520202 Madison Juvenile Corr 672 232.400 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18921 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1468.720 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-28T00:00:00 3950168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18922 Postage 659410 Madison Juvenile Corr 672 8.650 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-01T00:00:00 3985845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18923 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 971.990 Contractual Services 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-27T00:00:00 3989862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18924 Energy - Natural Gas 520204 Madison Juvenile Corr 672 12085.090 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-23T00:00:00 3985696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18925 Clean Prod Laundry 654703 Madison Juvenile Corr 672 457.020 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18926 Energy - Electricity 520202 Madison Juvenile Corr 672 227.170 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-23T00:00:00 3985699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18927 Energy - Natural Gas 520204 Madison Juvenile Corr 672 12268.460 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-13T00:00:00 3980414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18928 Energy - Electricity 520202 Madison Juvenile Corr 672 261.760 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-28T00:00:00 3950155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18929 Exempt Unemployment Insurance 519110 Madison Juvenile Corr 672 1025.400 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-27T00:00:00 3948763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18930 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-05T00:00:00 3974696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18931 Fac Main -Plumbing Drainage 543014 Madison Juvenile Corr 672 6 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18932 Energy - Electricity 520202 Madison Juvenile Corr 672 7115.920 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-27T00:00:00 3989864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18933 Fac Main -Plumbing Drainage 543014 Madison Juvenile Corr 672 53.530 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-27T00:00:00 3989865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18934 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-02T00:00:00 3954287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18935 Fac Main -Electrical 543016 Madison Juvenile Corr 672 30.070 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18936 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4133.630 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-21T00:00:00 3944989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18937 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 299.470 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-27T00:00:00 3989860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18938 Energy - Electricity 520202 Madison Juvenile Corr 672 7375.980 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-28T00:00:00 3950158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18939 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1616.570 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-23T00:00:00 3985698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18940 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-05T00:00:00 3934450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18941 Postage 659410 Madison Juvenile Corr 672 9.610 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-01T00:00:00 3965134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18942 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5873.390 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-27T00:00:00 3989863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18943 Energy - Natural Gas 520204 Madison Juvenile Corr 672 11165.130 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-28T00:00:00 3950153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18944 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5556.550 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-13T00:00:00 3980412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18945 Energy - Electricity 520202 Madison Juvenile Corr 672 7276.110 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-23T00:00:00 3985693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18946 Postage 659410 Worker's Comp Brd 220 331.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18947 Postage 659410 Worker's Comp Brd 220 262.570 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18948 Postage 659410 Worker's Comp Brd 220 341.990 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18949 Postage 659410 Worker's Comp Brd 220 231.960 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18950 Postage 659410 Worker's Comp Brd 220 139.180 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18951 Postage 659410 Worker's Comp Brd 220 230.600 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18952 Postage 659410 Worker's Comp Brd 220 262.080 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18953 Postage 659410 Worker's Comp Brd 220 302.890 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18954 Postage 659410 Worker's Comp Brd 220 100.990 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18955 Postage 659410 Worker's Comp Brd 220 193.300 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18956 Postage 659410 Worker's Comp Brd 220 81.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18957 Postage 659410 Worker's Comp Brd 220 280.140 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18958 Postage 659410 Worker's Comp Brd 220 221.710 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18959 Storage Optn - Boxes 654739 Worker's Comp Brd 220 60 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18960 Fac Main -Plumbing Drainage 543014 Madison Juvenile Corr 672 81.090 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18961 Postage 659410 Worker's Comp Brd 220 163.890 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18962 Postage 659410 Worker's Comp Brd 220 225.840 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18963 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Juvenile Corr 672 98.560 Contractual Services 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-02-19T00:00:00 3965179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18964 Postage 659410 Madison Juvenile Corr 672 7.990 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-01-01T00:00:00 3945137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18965 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1646.600 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-03-13T00:00:00 3980413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18966 Parts charges 654335 Ofc of Inspector General 75 61.130 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18967 Postage 659410 Ofc of Inspector General 75 2.210 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18968 Postage 659410 Ofc of Inspector General 75 2.440 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18969 Labor Charges 659345 Ofc of Inspector General 75 45 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18970 Parts charges 654335 Ofc of Inspector General 75 110.220 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18971 Labor Charges 659345 Ofc of Inspector General 75 137.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18972 Postage 659410 Ofc of Inspector General 75 15.680 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18973 Postage 659410 Ofc of Inspector General 75 5.560 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18974 Postage 659410 Ofc of Inspector General 75 0.960 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18975 Postage 659410 Ofc of Inspector General 75 2.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18976 Postage 659410 Ofc of Inspector General 75 1.620 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18977 Postage 659410 Ofc of Inspector General 75 0.410 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18978 Postage 659410 Ofc of Inspector General 75 10.390 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18979 Postage 659410 Ofc of Inspector General 75 11.630 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18980 Postage 659410 Ofc of Inspector General 75 1.620 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18981 Labor Charges 659345 Ofc of Inspector General 75 119 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18982 State in-house product charges 654320 Ofc of Inspector General 75 327.020 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18983 Postage 659410 Ofc of Inspector General 75 0.410 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18984 State in-house product charges 654320 Ofc of Inspector General 75 286.930 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18985 Shredding Services 659370 Ofc of Inspector General 75 12.300 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18986 State in-house product charges 654320 Ofc of Inspector General 75 272.330 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18987 Postage 659410 Ofc of Inspector General 75 6.760 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18988 Long Distance 652150 Worker's Comp Brd 220 32.470 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18989 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18990 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18991 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18992 Long Distance 652150 Worker's Comp Brd 220 46.370 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18993 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18994 SpOp-Training 547054 Worker's Comp Brd 220 35 Supplies, Parts and Materials 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-07T00:00:00 3937233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18995 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18996 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-05T00:00:00 3974512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18997 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18998 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18999 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19000 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19001 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-05T00:00:00 3934237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19002 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19003 Archive E-mail Storage 652076 Worker's Comp Brd 220 11.390 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19004 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19005 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19006 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.050 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19007 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19008 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19009 Long Distance 652150 Worker's Comp Brd 220 43.310 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19010 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19011 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19012 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19013 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19014 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19015 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19016 800# Service 652151 Worker's Comp Brd 220 23.450 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19017 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19018 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19019 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19020 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19021 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19022 Archive E-mail Storage 652076 Worker's Comp Brd 220 11.720 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19023 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19024 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.180 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19025 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19026 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 5859.550 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19027 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.200 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19028 800# Service 652151 Worker's Comp Brd 220 32.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19029 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19030 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-01-06T00:00:00 3938931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19031 Parts charges 654335 Ofc of Inspector General 75 19.250 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19032 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-05T00:00:00 3956963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19033 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-02-02T00:00:00 3954108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19034 800# Service 652151 Worker's Comp Brd 220 27.380 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19035 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-03-08T00:00:00 3980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19036 Postage 659410 Ofc of Inspector General 75 1.220 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19037 Long Distance 652150 Ofc of Inspector General 75 0.840 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19038 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-05T00:00:00 3934221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19039 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.690 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19040 800# Service 652151 Ofc of Inspector General 75 0.150 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19041 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19042 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-05T00:00:00 3933454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19043 Seat Charge 652072 Ofc of Inspector General 75 1324.300 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19044 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19045 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-05T00:00:00 3974498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19046 Seat Charge 652072 Ofc of Inspector General 75 1246.400 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19047 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 -88.920 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-26T00:00:00 3989104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19048 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.790 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19049 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-02T00:00:00 3954089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19050 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19051 Postage 659410 Ofc of Inspector General 75 1.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-01T00:00:00 3945072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19052 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.470 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19053 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-06T00:00:00 3975527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19054 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19055 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19056 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19057 Cellular Phone Service 652110 Ofc of Inspector General 75 255.150 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19058 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19059 Postage 659410 Ofc of Inspector General 75 1.460 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-01T00:00:00 3965070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19060 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.080 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19061 Cellular Phone Service 652110 Ofc of Inspector General 75 256.120 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19062 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19063 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.690 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19064 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19065 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19066 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19067 Seat Charge 652072 Ofc of Inspector General 75 1168.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19068 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-10T00:00:00 3958979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19069 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19070 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-01-06T00:00:00 3938891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19071 Long Distance 652150 Ofc of Inspector General 75 1.640 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19072 Long Distance 652150 Ofc of Inspector General 75 0.660 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19073 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-03-08T00:00:00 3979633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19074 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19075 Cellular Phone Service 652110 Ofc of Inspector General 75 254.800 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-02-05T00:00:00 3956925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19076 Postage 659410 Veterans Affairs 160 76.780 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19077 Postage 659410 Veterans Affairs 160 89.350 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19078 Postage 659410 Veterans Affairs 160 82.500 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19079 Postage 659410 Veterans Affairs 160 75.610 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19080 Postage 659410 Veterans Affairs 160 71.340 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19081 Payroll Salaries & Wages 510101 Veterans Affairs 160 199.670 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19082 Postage 659410 Veterans Affairs 160 40.800 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19083 Postage 659410 Veterans Affairs 160 55.870 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19084 Postage 659410 Veterans Affairs 160 60.930 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19085 Postage 659410 Veterans Affairs 160 49.790 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19086 Postage 659410 Veterans Affairs 160 37.210 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19087 Postage 659410 Veterans Affairs 160 34.280 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19088 Postage 659410 Veterans Affairs 160 71.990 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19089 Postage 659410 Veterans Affairs 160 81.890 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19090 State in-house product charges 654320 Veterans Affairs 160 2 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19091 Postage 659410 Veterans Affairs 160 60.680 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19092 Postage 659410 Veterans Affairs 160 34.150 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19093 Non Contracted Long Distance 652155 Veterans Affairs 160 2.090 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19094 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19095 InState Travel - Per Diem&Meal 595120 Veterans Affairs 160 78 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-12T00:00:00 3960684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19096 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19097 InState Travel - Lodging 595130 Veterans Affairs 160 293.840 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-12T00:00:00 3960684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19098 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19099 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19100 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-06T00:00:00 3975531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19101 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19102 800# Service 652151 Veterans Affairs 160 0.030 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19103 Postage 659410 Veterans Affairs 160 14.210 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-01T00:00:00 3945078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19104 Cellular Phone Service 652110 Veterans Affairs 160 458.640 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19105 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-05T00:00:00 3974528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19106 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-02T00:00:00 3954126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19107 Long Distance 652150 Veterans Affairs 160 8.640 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19108 InState Travel - Mileage 595110 Veterans Affairs 160 55.440 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-26T00:00:00 3947810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19109 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19110 Postage 659410 Veterans Affairs 160 12.490 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-01T00:00:00 3965077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19111 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-05T00:00:00 3934256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19112 800# Service 652151 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19113 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19114 Non Contracted Long Distance 652155 Veterans Affairs 160 1.610 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19115 Telephone - Centrex 652130 Veterans Affairs 160 334.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19116 Long Distance 652150 Veterans Affairs 160 0.520 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19117 Cellular Phone Service 652110 Veterans Affairs 160 460.140 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19118 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-10T00:00:00 3958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19119 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19120 CO CDP Billback 659291 Veterans Affairs 160 1000 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19121 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19122 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19123 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19124 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19125 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19126 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19127 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19128 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19129 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19130 Postage 659410 Health 400 0.960 Internal Service Funds - Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19131 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19132 Payroll Social Security 516003 Health 400 -115.710 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19133 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19134 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19135 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19136 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19137 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19138 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19139 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19140 Payroll Social Security 516003 Health 400 -114.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19141 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19142 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19143 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19144 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19145 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19146 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19147 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19148 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19149 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19150 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19151 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19152 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19153 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19154 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19155 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19156 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19157 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19158 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19159 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19160 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19161 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19162 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19163 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19164 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19165 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19166 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19167 Postage 659410 Health 400 3.040 Internal Service Funds - Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19168 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19169 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19170 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19171 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19172 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19173 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19174 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19175 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19176 Payroll HSA -HealthSavingsAcct 519721 Health 400 -649.620 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19177 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19178 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19179 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19180 Postage 659410 Veterans Affairs 160 14.470 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-01T00:00:00 3985788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19181 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19182 Cellular Phone Service 652110 Veterans Affairs 160 346.520 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19183 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-06T00:00:00 3938915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19184 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19185 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19186 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19187 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-01-05T00:00:00 3933487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19188 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19189 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19190 Telephone - Centrex 652130 Veterans Affairs 160 334.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19191 Long Distance 652150 Veterans Affairs 160 11.400 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-03-08T00:00:00 3980310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19192 Telephone - Centrex 652130 Veterans Affairs 160 334.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-02-05T00:00:00 3956945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19193 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19194 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19195 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19196 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19197 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19198 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19199 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19200 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19201 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19202 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19203 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19204 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19205 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19206 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19207 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19208 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19209 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19210 Payroll Social Security 516003 Health 400 -115.730 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19211 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19212 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19213 Payroll Salaries & Wages 510101 Health 400 5442.678 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19214 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2650.731 Contractual Services 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19215 Payroll Social Security 516003 Health 400 402.252 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19216 Local Unit Fed IndCost Reimb 583120 Health 400 1103.883 Social Service Payments 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19217 Payroll Life Insurance 518606 Health 400 7.716 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19218 Payroll HSA -HealthSavingsAcct 519721 Health 400 159.780 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19219 Payroll Delta Dental Trad 518798 Health 400 39.537 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19220 Anthem Trad High Deductible 518105 Health 400 679.053 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19221 Payroll Disability 519006 Health 400 93.165 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19222 Vision Care 518800 Health 400 5.796 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19223 AdmOp-Dues & Subscriptions 599026 Health 400 180 Administrative and Operating Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19224 Direct Support - WIC Voucher 580290 Health 400 -11105 Social Service Payments 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-05T00:00:00 3956157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19225 Payroll PERF State Share 517005 Health 400 609.594 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19226 Payroll Def Comp - StateMatch 519503 Health 400 59.184 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19227 InState Travel - Lodging 595130 Health 400 122.439 Administrative and Operating Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19228 Off-Office Supplies 546002 Health 400 324 Supplies, Parts and Materials 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19229 OutoSt Travel - Lodging 595530 Health 400 136.740 Administrative and Operating Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19230 Payroll Employee Assistance 518901 Health 400 1.374 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19231 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19232 Payroll Social Security 516003 Health 400 -115.710 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19233 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19234 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19235 Payroll Perf St Pd Em COntr 517003 Health 400 163.278 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-03-12T00:00:00 3979319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19236 State in-house product charges 654320 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19237 Postage 659410 Education Employment Rel Brd 505 2.250 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19238 Postage 659410 Education Employment Rel Brd 505 0.960 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19239 Postage 659410 Education Employment Rel Brd 505 19.750 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19240 Postage 659410 Education Employment Rel Brd 505 2.180 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19241 Postage 659410 Education Employment Rel Brd 505 1.940 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19242 Postage 659410 Education Employment Rel Brd 505 118.260 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19243 Postage 659410 Education Employment Rel Brd 505 4.870 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19244 Postage 659410 Education Employment Rel Brd 505 7.040 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19245 Postage 659410 Education Employment Rel Brd 505 0.980 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19246 Postage 659410 Education Employment Rel Brd 505 15.600 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19247 Postage 659410 Education Employment Rel Brd 505 5.660 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19248 Dir Assistance 652140 Civil Rights Comm 258 25.130 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19249 Non Contracted Long Distance 652155 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19250 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19251 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19252 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19253 Cellular Phone Service 652110 Civil Rights Comm 258 -510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19254 Long Distance 652150 Civil Rights Comm 258 78.730 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19255 Cellular Phone Service 652110 Civil Rights Comm 258 209.600 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19256 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19257 Citrix 652370 Civil Rights Comm 258 -79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19258 Archive E-mail Storage 652076 Civil Rights Comm 258 33.900 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19259 Long Distance 652150 Civil Rights Comm 258 104.240 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19260 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19261 Non Contracted Long Distance 652155 Civil Rights Comm 258 -39.660 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19262 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19263 Citrix 652370 Civil Rights Comm 258 66.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19264 800# Service 652151 Civil Rights Comm 258 33.180 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19265 Dir Assistance 652140 Civil Rights Comm 258 4.180 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19266 Postage 659410 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19267 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19268 Postage 659410 Civil Rights Comm 258 5.280 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-01T00:00:00 3985798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19269 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19270 Cellular Phone Service 652110 Civil Rights Comm 258 487.110 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19271 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19272 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19273 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19274 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19275 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19276 Long Distance 652150 Civil Rights Comm 258 -78.730 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19277 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19278 Postage 659410 Civil Rights Comm 258 4.010 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-01T00:00:00 3945088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19279 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19280 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19281 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19282 Cellular Phone Service 652110 Civil Rights Comm 258 -209.600 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19283 Archive E-mail Storage 652076 Civil Rights Comm 258 -33.900 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19284 800# Service 652151 Civil Rights Comm 258 32.840 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19285 Postage 659410 Civil Rights Comm 258 2.400 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-01T00:00:00 3965088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19286 800# Service 652151 Civil Rights Comm 258 -33.180 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19287 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19288 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19289 Non Contracted Long Distance 652155 Civil Rights Comm 258 10.630 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19290 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19291 Citrix 652370 Civil Rights Comm 258 -73.150 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19292 Non Contracted Long Distance 652155 Civil Rights Comm 258 21.490 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19293 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19294 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19295 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19296 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19297 Long Distance 652150 Civil Rights Comm 258 95.440 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19298 Cellular Phone Service 652110 Civil Rights Comm 258 -487.110 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19299 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19300 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19301 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19302 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19303 Archive E-mail Storage 652076 Civil Rights Comm 258 29.770 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19304 Non Contracted Long Distance 652155 Civil Rights Comm 258 -21.490 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19305 Cellular Phone Service 652110 Civil Rights Comm 258 510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19306 800# Service 652151 Civil Rights Comm 258 -32.840 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19307 Dir Assistance 652140 Civil Rights Comm 258 -4.180 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19308 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19309 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19310 Long Distance 652150 Civil Rights Comm 258 -95.440 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19311 Citrix 652370 Civil Rights Comm 258 79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19312 Archive E-mail Storage 652076 Civil Rights Comm 258 28.320 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19313 Citrix 652370 Civil Rights Comm 258 73.150 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19314 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19315 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19316 Dir Assistance 652140 Civil Rights Comm 258 -25.130 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19317 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19318 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19319 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19320 Archive E-mail Storage 652076 Civil Rights Comm 258 -28.320 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19321 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19322 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19323 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19324 Citrix 652370 Civil Rights Comm 258 -66.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19325 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19326 800# Service 652151 Civil Rights Comm 258 42.120 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19327 Long Distance 652150 Civil Rights Comm 258 -104.240 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19328 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-05T00:00:00 3934278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19329 HR Service Fees 659900 Civil Rights Comm 258 -3381 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19330 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-10T00:00:00 3959008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19331 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-02T00:00:00 3954149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19332 Centralized accounting service 659208 Civil Rights Comm 258 -3100.660 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19333 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-06T00:00:00 3975540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19334 Centralized accounting service 659208 Civil Rights Comm 258 -1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19335 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-05T00:00:00 3934163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19336 Archive E-mail Storage 652076 Civil Rights Comm 258 -26.780 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19337 Postage 659410 Education Employment Rel Brd 505 12.960 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19338 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19339 Non Contracted Long Distance 652155 Civil Rights Comm 258 -10.630 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19340 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19341 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19342 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19343 Dir Assistance 652140 Civil Rights Comm 258 20.900 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19344 Dir Assistance 652140 Civil Rights Comm 258 -20.900 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19345 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-05T00:00:00 3974545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19346 Postage 659410 Education Employment Rel Brd 505 1.620 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19347 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19348 800# Service 652151 Civil Rights Comm 258 -42.120 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-31T00:00:00 3991443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19349 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19350 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-26T00:00:00 3969385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19351 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19352 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19353 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19354 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19355 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19356 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19357 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19358 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19359 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19360 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19361 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19362 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19363 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19364 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19365 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19366 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19367 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19368 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19369 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19370 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19371 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19372 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19373 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19374 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19375 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19376 Instant Messaging 652078 Education Employment Rel Brd 505 0.550 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19377 CO CDP Billback 659291 Education Employment Rel Brd 505 1000 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19378 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.180 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19379 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19380 Long Distance 652150 Education Employment Rel Brd 505 4.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19381 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19382 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19383 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19384 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19385 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19386 Instant Messaging 652078 Education Employment Rel Brd 505 0.550 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19387 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19388 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19389 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.540 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19390 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19391 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19392 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19393 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19394 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19395 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19396 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19397 Long Distance 652150 Education Employment Rel Brd 505 6.590 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19398 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19399 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-05T00:00:00 3934204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19400 Postage 659410 Education Employment Rel Brd 505 1.940 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-01T00:00:00 3985823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19401 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-06T00:00:00 3975625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19402 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19403 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 206.250 Contractual Services 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-15T00:00:00 3942382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19404 Postage 659410 Education Employment Rel Brd 505 2.920 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-01T00:00:00 3965112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19405 Instant Messaging 652078 Education Employment Rel Brd 505 0.550 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19406 HR Service Fees 659900 Education Employment Rel Brd 505 169.050 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-05T00:00:00 3974594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19407 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-10T00:00:00 3959013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19408 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19409 Long Distance 652150 Education Employment Rel Brd 505 6.270 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19410 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-06T00:00:00 3975556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19411 HR Service Fees 659900 Education Employment Rel Brd 505 169.050 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-02T00:00:00 3954191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19412 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19413 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-09T00:00:00 3938846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19414 Postage 659410 Education Employment Rel Brd 505 4.930 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-01T00:00:00 3945115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19415 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.290 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19416 HR Service Fees 659900 Education Employment Rel Brd 505 120.750 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-05T00:00:00 3934358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19417 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-06T00:00:00 3957051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19418 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19419 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.940 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19420 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19421 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19422 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19423 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19424 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19425 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19426 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-03-08T00:00:00 3980482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19427 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19428 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-02-05T00:00:00 3957062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19429 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-25T00:00:00 3972866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19430 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-11T00:00:00 3960754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19431 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-01-06T00:00:00 3939038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19432 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19433 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19434 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19435 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19436 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19437 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19438 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19439 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19440 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19441 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19442 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19443 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19444 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19445 Payroll Social Security 516003 Family and Social Svcs Admin 405 92.110 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19446 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 111.210 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19447 Payroll Disability 519006 Family and Social Svcs Admin 405 20.540 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19448 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.300 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19449 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19450 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.200 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19451 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19452 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 271 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19453 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19454 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19455 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 37.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19456 Long Distance 652150 Family and Social Svcs Admin 405 0.890 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19457 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19458 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19459 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19460 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 141.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19461 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 196.530 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19462 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.730 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19463 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 992.990 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19464 Vision Care 518800 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19465 Payroll Social Security 516003 Family and Social Svcs Admin 405 72.310 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19466 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 29.790 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19467 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19468 Cellular Phone Service 652110 Family and Social Svcs Admin 405 48.940 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19469 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19470 Cellular Phone Service 652110 Family and Social Svcs Admin 405 50.960 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19471 Cellular Phone Service 652110 Family and Social Svcs Admin 405 51.030 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19472 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19473 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19474 Long Distance 652150 Family and Social Svcs Admin 405 2.550 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19475 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19476 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19477 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19478 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19479 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19480 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 9.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19481 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1040.040 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19482 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19483 Long Distance 652150 Family and Social Svcs Admin 405 4.740 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19484 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19485 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19486 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19487 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19488 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-08T00:00:00 3980447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19489 Payroll Disability 519006 Family and Social Svcs Admin 405 17.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19490 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.400 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19491 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19492 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-06T00:00:00 3939006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19493 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19494 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19495 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19496 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 161.110 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19497 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-02-05T00:00:00 3957030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19498 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19499 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.990 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19500 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19501 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19502 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19503 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19504 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19505 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19506 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.870 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19507 Vision Care 518800 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3980590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19508 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3994862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19509 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19510 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-14T00:00:00 3942387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19511 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-01-28T00:00:00 3948831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19512 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-11T00:00:00 3986838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19513 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1263.280 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-03-25T00:00:00 3987711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19514 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19515 Postage 659410 Evansville Psych Childrens Ctr 415 0.410 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19516 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4467.090 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19517 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.920 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19518 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.410 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19519 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19520 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-05T00:00:00 3934377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19521 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 316.680 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19522 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19523 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5905.030 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-11T00:00:00 3978164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19524 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4845.160 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19525 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2960.200 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19526 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19527 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6400.800 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19528 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6400.800 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-18T00:00:00 3965293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19529 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 6421.630 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-23T00:00:00 3946950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19530 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5400.220 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-25T00:00:00 3968490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19531 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 173.280 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-28T00:00:00 3950127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19532 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.920 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19533 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 316.240 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19534 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4578.410 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19535 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.850 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19536 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19537 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19538 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-05T00:00:00 3974614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19539 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19540 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2960.200 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19541 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 335.310 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19542 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19543 Dir Assistance 652140 Evansville Psych Childrens Ctr 415 2.090 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19544 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4467.090 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-21T00:00:00 3946248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19545 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.440 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19546 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2960.200 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19547 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19548 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19549 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4845.160 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-04T00:00:00 3974807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19550 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8499.760 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19551 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4578.410 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-18T00:00:00 3984147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19552 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.460 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19553 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-02T00:00:00 3954212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19554 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19555 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7633.510 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19556 Payroll Vision Care 518801 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-28T00:00:00 3950260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19557 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19558 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7633.510 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-04T00:00:00 3956111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19559 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8499.760 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-07T00:00:00 3937365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19560 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19561 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 10.020 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19562 Long Distance 652150 Evansville Psych Childrens Ctr 415 32.650 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19563 Long Distance 652150 Evansville Psych Childrens Ctr 415 39.060 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19564 Long Distance 652150 Evansville Psych Childrens Ctr 415 26.600 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19565 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-02-05T00:00:00 3957034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19566 PC Refresh Upgrade 653901 Evansville Psych Childrens Ctr 415 399.970 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-03-08T00:00:00 3980451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19567 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-01-06T00:00:00 3939011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19568 Telephone - Centrex 652130 Health 400 106.470 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19569 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19570 Payroll Social Security 516003 Health 400 -146.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19571 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19572 Virtual Server Hosting 659262 Health 400 87.690 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19573 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19574 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19575 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19576 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19577 Telephone - Remote 652137 Health 400 -18 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19578 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19579 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19580 Payroll Social Security 516003 Health 400 -144.500 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19581 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19582 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19583 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19584 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19585 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19586 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19587 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19588 Real Estate Rentals 590110 Health 400 -3523.620 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19589 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19590 Long Distance 652150 Health 400 1.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19591 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19592 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19593 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19594 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19595 Payroll HSA -HealthSavingsAcct 519721 Health 400 -520.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19596 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19597 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19598 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19599 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19600 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19601 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19602 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19603 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19604 Virtual Server Hosting 659262 Health 400 -263.070 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19605 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19606 Virtual Server Hosting 659262 Health 400 87.690 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19607 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19608 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19609 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19610 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19611 Payroll Social Security 516003 Health 400 -146.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19612 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19613 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19614 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19615 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19616 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19617 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19618 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19619 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19620 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19621 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19622 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19623 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19624 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19625 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19626 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19627 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19628 Long Distance 652150 Health 400 0.360 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19629 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19630 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19631 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19632 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19633 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19634 Citrix 652370 Health 400 -66.500 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19635 Seat Charge 652072 Health 400 1012.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19636 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19637 Telephone - Centrex 652130 Health 400 -319.410 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19638 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19639 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19640 Seat Charge 652072 Health 400 -3038.100 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19641 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19642 Telephone - Centrex 652130 Health 400 106.470 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19643 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19644 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19645 Seat Charge 652072 Health 400 1012.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19646 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19647 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19648 Citrix 652370 Health 400 26.600 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19649 Payroll Social Security 516003 Health 400 -146.890 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19650 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19651 Long Distance 652150 Health 400 -5.250 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-17T00:00:00 3962844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19652 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19653 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19654 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19655 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19656 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19657 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-28T00:00:00 3949553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19658 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19659 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19660 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19661 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19662 Citrix 652370 Health 400 19.950 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19663 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19664 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19665 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19666 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-01-14T00:00:00 3944891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19667 Postage 659410 Criminal Justice Institute 32 0.080 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19668 Postage 659410 Criminal Justice Institute 32 1.370 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19669 Postage 659410 Criminal Justice Institute 32 0.410 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19670 Postage 659410 Criminal Justice Institute 32 9.750 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19671 Postage 659410 Criminal Justice Institute 32 4.130 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19672 Postage 659410 Criminal Justice Institute 32 8.250 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19673 Postage 659410 Criminal Justice Institute 32 6.400 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19674 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 47.550 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19675 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 6051.150 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19676 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 126.070 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19677 Payroll Disability 519006 Criminal Justice Institute 32 92.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19678 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.920 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19679 Payroll Social Security 516003 Criminal Justice Institute 32 519.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19680 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 827.640 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19681 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 45.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19682 Payroll Disability 519006 Criminal Justice Institute 32 73.530 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19683 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 38.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19684 Payroll PERF State Share 517005 Criminal Justice Institute 32 754.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19685 Telephone - Centrex 652130 Criminal Justice Institute 32 775.710 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19686 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19687 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 39 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19688 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 33.900 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19689 Non Contracted Long Distance 652155 Criminal Justice Institute 32 15.040 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19690 Payroll Disability 519006 Criminal Justice Institute 32 73.530 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19691 Postage 659410 Criminal Justice Institute 32 1.190 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19692 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 888.330 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19693 Non Contracted Long Distance 652155 Criminal Justice Institute 32 9.480 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-08T00:00:00 3979583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19694 Payroll PERF State Share 517005 Criminal Justice Institute 32 646.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19695 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5933.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19696 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 33.900 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19697 Vision Care 518800 Criminal Justice Institute 32 3.720 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19698 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 129.600 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19699 Gigaman Circuit 652054 Criminal Justice Institute 32 20.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19700 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.990 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19701 Payroll PERF State Share 517005 Criminal Justice Institute 32 769.160 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19702 Citrix 652370 Criminal Justice Institute 32 26.600 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19703 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 57.780 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19704 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.320 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19705 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 33.900 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19706 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 150.320 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19707 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 38.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19708 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 206.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19709 Payroll Disability 519006 Criminal Justice Institute 32 73.530 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19710 Payroll Social Security 516003 Criminal Justice Institute 32 437.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19711 Payroll PERF State Share 517005 Criminal Justice Institute 32 1078.570 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19712 Vision Care 518800 Criminal Justice Institute 32 4.270 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19713 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 77.030 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19714 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 7011.910 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19715 Vision Care 518800 Criminal Justice Institute 32 3.820 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19716 Payroll PERF State Share 517005 Criminal Justice Institute 32 529.590 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19717 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 6867.880 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19718 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.080 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19719 Payroll Social Security 516003 Criminal Justice Institute 32 511.930 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19720 Payroll Disability 519006 Criminal Justice Institute 32 89.900 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19721 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 75.280 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19722 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 126.070 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19723 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.920 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19724 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 945.100 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19725 Vision Care 518800 Criminal Justice Institute 32 4.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19726 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 713.950 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19727 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.590 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19728 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 45.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19729 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.810 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19730 Vision Care 518800 Criminal Justice Institute 32 3.120 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19731 Payroll Social Security 516003 Criminal Justice Institute 32 739.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19732 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.590 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19733 Payroll Social Security 516003 Criminal Justice Institute 32 370.180 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19734 Payroll Social Security 516003 Criminal Justice Institute 32 446.150 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19735 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-05T00:00:00 3934198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19736 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.320 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19737 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19738 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 827.640 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19739 Shredding Services 659370 Criminal Justice Institute 32 26.600 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19740 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19741 Application Development 659261 Criminal Justice Institute 32 10012.500 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-08T00:00:00 3979583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19742 Payroll Life Insurance 518606 Criminal Justice Institute 32 6 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19743 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19744 Shredding Services 659370 Criminal Justice Institute 32 19.600 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19745 Long Distance 652150 Criminal Justice Institute 32 29.460 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-08T00:00:00 3979583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19746 Vision Care 518800 Criminal Justice Institute 32 3.820 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19747 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 888.330 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19748 Payroll Disability 519006 Criminal Justice Institute 32 57.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19749 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19750 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 36.370 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19751 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-05T00:00:00 3974488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19752 Payroll Disability 519006 Criminal Justice Institute 32 92.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19753 Vision Care 518800 Criminal Justice Institute 32 3.820 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19754 Payroll PERF State Share 517005 Criminal Justice Institute 32 634.020 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19755 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 71.320 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19756 Payroll Life Insurance 518606 Criminal Justice Institute 32 6 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19757 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.320 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19758 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 255.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19759 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5010.910 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19760 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.810 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19761 Postage 659410 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19762 Payroll PERF State Share 517005 Criminal Justice Institute 32 634.020 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19763 Long Distance 652150 Criminal Justice Institute 32 23.890 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19764 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 46.920 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-24T00:00:00 3986761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19765 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 158.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-02T00:00:00 3932321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19766 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.810 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-23T00:00:00 3985974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19767 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.920 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19768 Seat Charge 652072 Criminal Justice Institute 32 4518.200 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-03-08T00:00:00 3979583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19769 Cellular Phone Service 652110 Criminal Justice Institute 32 50.960 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-02-05T00:00:00 3956874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19770 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9902.240 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-01-14T00:00:00 3941593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19771 Archive E-mail Storage 652076 Criminal Justice Institute 32 31.110 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-01-06T00:00:00 3938837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19772 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 827.640 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19773 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5933.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-03T00:00:00 3953968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19774 Payroll Life Insurance 518606 Criminal Justice Institute 32 5.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-03-10T00:00:00 3977341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19775 Payroll Social Security 516003 Criminal Justice Institute 32 437.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-02-19T00:00:00 3965209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19776 Payroll Social Security 516003 Board of Accounts 80 -279.900 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19777 Postage 659410 Board of Accounts 80 161.700 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19778 Postage 659410 Board of Accounts 80 140.590 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19779 Postage 659410 Board of Accounts 80 184.730 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19780 Postage 659410 Board of Accounts 80 58.790 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19781 Postage 659410 Board of Accounts 80 48.340 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19782 Payroll Salaries & Wages 510101 Board of Accounts 80 -4076.660 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19783 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19784 Postage 659410 Board of Accounts 80 661.770 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19785 Postage 659410 Board of Accounts 80 249.800 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19786 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19787 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -1347.360 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19788 Payroll PERF State Share 517005 Board of Accounts 80 -456.580 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19789 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19790 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -122.300 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19791 Payroll Disability 519006 Board of Accounts 80 -71.340 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19792 Postage 659410 Board of Accounts 80 80.590 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19793 Payroll Salaries & Wages 510101 Board of Accounts 80 -819.270 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19794 Postage 659410 Board of Accounts 80 202.500 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19795 Anthem Trad High Deductible 518105 Board of Accounts 80 -1060.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-28T00:00:00 3949576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19796 Postage 659410 Board of Accounts 80 108.630 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19797 Long Distance 652150 Board of Accounts 80 0.660 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-06T00:00:00 3938893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19798 Payroll Vision Care 518801 Board of Accounts 80 5.800 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-30T00:00:00 3952148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19799 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-08T00:00:00 3980272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19800 Payroll PERF State Share 517005 Board of Accounts 80 -474.840 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19801 Payroll Social Security 516003 Board of Accounts 80 -279.860 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19802 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19803 Anthem Trad High Deductible 518105 Board of Accounts 80 -1060.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19804 Payroll Salaries & Wages 510101 Board of Accounts 80 -285.780 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19805 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19806 Payroll Disability 519006 Board of Accounts 80 -72.770 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19807 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19808 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -96.240 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19809 Payroll Delta Dental Trad 518798 Board of Accounts 80 18.300 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-30T00:00:00 3952112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19810 Micrographic Services 654340 Board of Accounts 80 176.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-03T00:00:00 3954427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19811 Micrographic Services 654340 Board of Accounts 80 368.100 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-03T00:00:00 3972797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19812 Payroll Salaries & Wages 510101 Board of Accounts 80 -4158.190 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19813 Long Distance 652150 Board of Accounts 80 4.240 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-08T00:00:00 3980272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19814 Payroll Disability 519006 Board of Accounts 80 -74.200 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19815 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-06T00:00:00 3938893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19816 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19817 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19818 Payroll Salaries & Wages 510101 Board of Accounts 80 -195.070 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19819 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -96.240 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19820 Payroll Salaries & Wages 510101 Board of Accounts 80 528.740 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19821 Payroll Salaries & Wages 510101 Board of Accounts 80 66.230 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19822 Payroll Salaries & Wages 510101 Board of Accounts 80 -4239.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19823 Anthem Trad High Deductible 518105 Board of Accounts 80 -1060.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19824 Anthem Trad High Deductible 518105 Board of Accounts 80 379.800 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-30T00:00:00 3952105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19825 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -124.750 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19826 Printing Service 659792 Board of Accounts 80 28 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19827 Postage 659410 Board of Accounts 80 204.890 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19828 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-06T00:00:00 3938893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19829 Payroll PERF State Share 517005 Board of Accounts 80 -465.710 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19830 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -127.200 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19831 Postage 659410 Board of Accounts 80 35.770 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19832 Postage 659410 Board of Accounts 80 110.400 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19833 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-08T00:00:00 3980272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19834 Postage 659410 Board of Accounts 80 200.980 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19835 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-25T00:00:00 3986885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19836 Postage 659410 Board of Accounts 80 100.980 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19837 Payroll Social Security 516003 Board of Accounts 80 -279.860 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-25T00:00:00 3968543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19838 Anthem Trad High Deductible 518105 Board of Accounts 80 42.500 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19839 Anthem Trad High Deductible 518105 Board of Accounts 80 42.500 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-03-30T00:00:00 3990831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19840 Postage 659410 Brd of Education 701 0.410 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19841 Postage 659410 Brd of Education 701 0.980 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19842 Shredding Services 659370 Brd of Education 701 29.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19843 Postage 659410 Brd of Education 701 1.220 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19844 Postage 659410 Brd of Education 701 2.860 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19845 Postage 659410 Brd of Education 701 51.800 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19846 Postage 659410 Brd of Education 701 35.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19847 Postage 659410 Brd of Education 701 1.610 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19848 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-06T00:00:00 3975559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19849 Instant Messaging 652078 Brd of Education 701 0.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19850 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19851 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-09T00:00:00 3938846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19852 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19853 HR Service Fees 659900 Brd of Education 701 193.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-05T00:00:00 3974680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19854 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-06T00:00:00 3975625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19855 HR Service Fees 659900 Brd of Education 701 193.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-02T00:00:00 3954271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19856 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-10T00:00:00 3959015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19857 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19858 Seat Charge 652072 Brd of Education 701 1168.500 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19859 Database Hosting 659266 Brd of Education 701 233.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19860 Non Contracted Long Distance 652155 Brd of Education 701 69.770 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19861 HR Service Fees 659900 Brd of Education 701 48.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-05T00:00:00 3934431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19862 Instant Messaging 652078 Brd of Education 701 0.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19863 Archive E-mail Storage 652076 Brd of Education 701 1.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19864 Citrix 652370 Brd of Education 701 6.650 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19865 Long Distance 652150 Brd of Education 701 2.260 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19866 Non Contracted Long Distance 652155 Brd of Education 701 70.030 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19867 Postage 659410 Brd of Education 701 2.880 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-01T00:00:00 3985853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19868 Instant Messaging 652078 Brd of Education 701 0.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19869 Cellular Phone Service 652110 Brd of Education 701 134.260 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19870 CO CDP Billback 659291 Brd of Education 701 1000 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19871 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-06T00:00:00 3957051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19872 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19873 Archive E-mail Storage 652076 Brd of Education 701 0.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19874 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19875 Cellular Phone Service 652110 Brd of Education 701 139.390 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19876 Cellular Phone Service 652110 Brd of Education 701 135.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19877 Long Distance 652150 Brd of Education 701 5.180 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19878 Postage 659410 Brd of Education 701 2.920 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-01T00:00:00 3965142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19879 Archive E-mail Storage 652076 Brd of Education 701 0.530 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19880 Citrix 652370 Brd of Education 701 19.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19881 Database Hosting 659266 Brd of Education 701 233.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19882 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-05T00:00:00 3934242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19883 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19884 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19885 Postage 659410 Brd of Education 701 2.240 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-01T00:00:00 3945145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19886 Long Distance 652150 Brd of Education 701 0.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19887 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19888 Seat Charge 652072 Brd of Education 701 1090.600 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19889 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19890 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-03-08T00:00:00 3980549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19891 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19892 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19893 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -1771.420 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-24T00:00:00 3967750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19894 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-05T00:00:00 3956927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19895 Long Distance 652150 Board of Accounts 80 2.470 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-05T00:00:00 3956927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19896 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -70539.880 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-27T00:00:00 3948841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19897 SpOp-Training 547054 Board of Accounts 80 1820 Supplies, Parts and Materials 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-07T00:00:00 3937229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19898 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -57066.200 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-19T00:00:00 3965233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19899 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -1271.610 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-24T00:00:00 3967682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19900 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -7778.640 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-19T00:00:00 3965283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19901 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-05T00:00:00 3956927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19902 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -329817.550 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-01-29T00:00:00 3951150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19903 Prof Serv - SBOA Audit Costs 531011 Board of Accounts 80 -26968.630 Contractual Services 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-05T00:00:00 3955962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19904 Anthem Trad High Deductible 518105 Board of Accounts 80 1037.160 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-02-02T00:00:00 3953102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19905 Non Contracted Long Distance 652155 Brd of Education 701 99.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19906 Citrix 652370 Brd of Education 701 19.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-02-05T00:00:00 3957126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19907 Seat Charge 652072 Brd of Education 701 1090.600 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-01-06T00:00:00 3939117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19908 Postage 659410 Arts Comm 705 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19909 Postage 659410 Arts Comm 705 24.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19910 Postage 659410 Arts Comm 705 38 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19911 Archive E-mail Storage 652076 War Memorials Comm 315 8.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19912 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19913 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19914 Long Distance 652150 War Memorials Comm 315 1.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19915 Cellular Phone Service 652110 War Memorials Comm 315 1303.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19916 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19917 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19918 Telephone - Centrex 652130 War Memorials Comm 315 323.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19919 T1 652050 War Memorials Comm 315 408.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19920 Off-Office Supplies 546002 War Memorials Comm 315 -119.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19921 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19922 Long Distance 652150 War Memorials Comm 315 2.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19923 Archive E-mail Storage 652076 War Memorials Comm 315 7.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19924 T1 652050 War Memorials Comm 315 -217.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19925 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19926 Main - Buildg&Grnd Main 532010 War Memorials Comm 315 -284.600 Contractual Services 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19927 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19928 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19929 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19930 Seat Charge 652072 War Memorials Comm 315 934.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19931 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19932 Telephone - Centrex 652130 War Memorials Comm 315 329.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19933 Main-BuildMat-General 543069 War Memorials Comm 315 -143.180 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19934 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19935 Off-Mailing Supplies 546023 War Memorials Comm 315 -5.950 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19936 Gigaman Circuit 652054 War Memorials Comm 315 784.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19937 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19938 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19939 NonRealEstRnt-OffEquipment 591010 War Memorials Comm 315 -706.110 Administrative and Operating Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19940 Long Distance 652150 War Memorials Comm 315 1.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19941 Inmate wages 515002 War Memorials Comm 315 -11380.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19942 Postage 659410 War Memorials Comm 315 4.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-01T00:00:00 3945094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19943 Mot Veh Ex - Gen Fuel 541028 War Memorials Comm 315 -1730.690 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19944 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3954184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19945 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-05T00:00:00 3974587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19946 Centralized accounting service 659208 War Memorials Comm 315 -8692.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19947 Inmate wages 515002 War Memorials Comm 315 1229.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-05T00:00:00 3934406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19948 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-05T00:00:00 3934313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19949 Telephone - Centrex 652130 War Memorials Comm 315 329.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19950 Postage 659410 War Memorials Comm 315 4.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-02T00:00:00 3971483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19951 T1 652050 War Memorials Comm 315 408.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19952 SpOp - Materials&Parts 547180 War Memorials Comm 315 -222.880 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19953 Archive E-mail Storage 652076 War Memorials Comm 315 7.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19954 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-05T00:00:00 3934200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19955 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 -395.930 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19956 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19957 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19958 Non Contracted Long Distance 652155 War Memorials Comm 315 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19959 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19960 Main-BuildMat-Supplies 543073 War Memorials Comm 315 -168.840 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19961 NonRealEstRnt-OffEquipment 591010 War Memorials Comm 315 -670.560 Administrative and Operating Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19962 Inmate wages 515002 War Memorials Comm 315 1173.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-04T00:00:00 3955345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19963 Main-Plumbing-General 543066 War Memorials Comm 315 -4.370 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19964 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19965 Prof Serv - ACCOUNTING SERVICE 531012 War Memorials Comm 315 -758.910 Contractual Services 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-02T00:00:00 3953016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19966 Seat Charge 652072 War Memorials Comm 315 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19967 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19968 Prog Op-MANUFACTURING COSTS 539016 War Memorials Comm 315 -1613.850 Contractual Services 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-05T00:00:00 3974601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19969 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19970 Postage 659410 War Memorials Comm 315 4.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-01T00:00:00 3985804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19971 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19972 Cellular Phone Service 652110 War Memorials Comm 315 479.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-03-08T00:00:00 3980358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19973 Cellular Phone Service 652110 War Memorials Comm 315 131.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-02-05T00:00:00 3957016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19974 Seat Charge 652072 War Memorials Comm 315 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-01-06T00:00:00 3938994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19975 Postage 659410 Correctional Industrial 635 76.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19976 Postage 659410 Arts Comm 705 2.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19977 Postage 659410 Arts Comm 705 9.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19978 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19979 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19980 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19981 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19982 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19983 Long Distance 652150 Arts Comm 705 4.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19984 Postage 659410 Arts Comm 705 3.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19985 Archive E-mail Storage 652076 Arts Comm 705 13.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19986 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19987 Postage 659410 Arts Comm 705 38.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19988 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19989 Non Contracted Long Distance 652155 Arts Comm 705 16.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19990 Shredding Services 659370 Arts Comm 705 7.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19991 Cellular Phone Service 652110 Arts Comm 705 612.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19992 Postage 659410 Arts Comm 705 20.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19993 Printing Service 659792 Arts Comm 705 111.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19994 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19995 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-08T00:00:00 3980557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19996 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19997 Long Distance 652150 Arts Comm 705 1.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19998 Cellular Phone Service 652110 Arts Comm 705 416.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19999 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20000 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20001 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20002 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20003 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20004 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20005 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-05T00:00:00 3934262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20006 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20007 Payroll Salaries & Wages 510101 Arts Comm 705 -14864.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-07T00:00:00 3937321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20008 Long Distance 652150 Arts Comm 705 6.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20009 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20010 Postage 659410 Arts Comm 705 1.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-01T00:00:00 3945148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20011 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20012 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-10T00:00:00 3959020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20013 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-06T00:00:00 3975564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20014 Cellular Phone Service 652110 Arts Comm 705 417.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20015 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20016 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20017 Temp Staffing Company 519820 Arts Comm 705 225.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-13T00:00:00 3980410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20018 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-02T00:00:00 3954306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20019 Postage 659410 Arts Comm 705 1.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-01T00:00:00 3965145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20020 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20021 Archive E-mail Storage 652076 Arts Comm 705 10.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20022 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-05T00:00:00 3934471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20023 TRAINING STIPEND 581010 Arts Comm 705 -225.960 Social Service Payments 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-13T00:00:00 3980410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20024 Non Contracted Long Distance 652155 Arts Comm 705 25.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20025 Postage 659410 Arts Comm 705 5.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-01T00:00:00 3985856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20026 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4292.230 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20027 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20028 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-05T00:00:00 3974716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20029 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20030 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20031 Printing Service 659792 Arts Comm 705 249.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-03-02T00:00:00 3971948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20032 Printing Service 659792 Arts Comm 705 517.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-03T00:00:00 3954423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20033 Archive E-mail Storage 652076 Arts Comm 705 10.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20034 Non Contracted Long Distance 652155 Arts Comm 705 27.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-01-06T00:00:00 3939128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20035 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20036 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-02-05T00:00:00 3957134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20037 Payroll Salaries & Wages 510101 Correctional Industrial 635 252.720 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20038 Payroll Salaries & Wages 510101 Correctional Industrial 635 -304.510 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20039 Payroll Salaries & Wages 510101 Correctional Industrial 635 -437.750 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20040 Payroll Salaries & Wages 510101 Correctional Industrial 635 252.720 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20041 Payroll Salaries & Wages 510101 Correctional Industrial 635 392.520 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20042 Payroll Salaries & Wages 510101 Correctional Industrial 635 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20043 SpOp-Uniforms&Related 547022 Correctional Industrial 635 3797.770 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20044 Payroll Salaries & Wages 510101 Correctional Industrial 635 427.710 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20045 Payroll Salaries & Wages 510101 Correctional Industrial 635 431.510 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20046 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-08T00:00:00 3980517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20047 HR Service Fees 659900 Correctional Industrial 635 8887.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-05T00:00:00 3934423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20048 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-06T00:00:00 3939079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20049 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 248 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20050 Cellular Phone Service 652110 Correctional Industrial 635 499.790 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-08T00:00:00 3980517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20051 Postage 659410 Correctional Industrial 635 15.870 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-01T00:00:00 3985837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20052 Non Contracted Long Distance 652155 Correctional Industrial 635 0.020 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-06T00:00:00 3939079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20053 Cellular Phone Service 652110 Correctional Industrial 635 336.210 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-05T00:00:00 3957094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20054 Payroll Life Insurance 518606 Correctional Industrial 635 38.960 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-14T00:00:00 3941732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20055 Anthem Trad High Deductible 518105 Correctional Industrial 635 42.500 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-30T00:00:00 3990862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20056 Payroll Salaries & Wages 510101 Correctional Industrial 635 1816.890 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20057 Postage 659410 Correctional Industrial 635 10.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-01T00:00:00 3965126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20058 HR Service Fees 659900 Correctional Industrial 635 8887.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-02T00:00:00 3954257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20059 Payroll Disability 519006 Correctional Industrial 635 6.020 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-15T00:00:00 3942388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20060 Anthem Trad High Deductible 518105 Correctional Industrial 635 92.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20061 Payroll Vision Care 518801 Correctional Industrial 635 1.470 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20062 Long Distance 652150 Correctional Industrial 635 209.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-05T00:00:00 3957094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20063 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-08T00:00:00 3980517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20064 Payroll Delta Dental Trad 518798 Correctional Industrial 635 40.080 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-28T00:00:00 3949843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20065 Payroll Vision Care 518801 Correctional Industrial 635 2.520 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20066 Long Distance 652150 Correctional Industrial 635 195.730 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-06T00:00:00 3939079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20067 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-05T00:00:00 3957094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20068 Postage 659410 Correctional Industrial 635 13.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-01T00:00:00 3945129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20069 HR Service Fees 659900 Correctional Industrial 635 8911.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-05T00:00:00 3974661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20070 Long Distance 652150 Correctional Industrial 635 180.970 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-08T00:00:00 3980517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20071 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-02-05T00:00:00 3957094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20072 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-06T00:00:00 3939079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20073 Anthem Trad High Deductible 518105 Correctional Industrial 635 57.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-15T00:00:00 3942406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20074 Cellular Phone Service 652110 Correctional Industrial 635 276.170 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-06T00:00:00 3939079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20075 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2487.730 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20076 Anthem Trad High Deductible 518105 Correctional Industrial 635 215.780 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20077 Postage 659410 Election Division 63 322.960 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20078 Postage 659410 Election Division 63 27.490 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20079 Postage 659410 Election Division 63 73.770 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20080 Postage 659410 Election Division 63 139.940 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20081 Postage 659410 Election Division 63 36.080 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20082 Postage 659410 Election Division 63 28.980 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20083 Postage 659410 Election Division 63 35.810 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20084 Postage 659410 Election Division 63 44.850 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20085 Postage 659410 Election Division 63 68.810 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20086 Postage 659410 Election Division 63 749.740 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20087 Postage 659410 Election Division 63 31.180 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20088 Postage 659410 Election Division 63 19.460 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20089 Postage 659410 Election Division 63 8.750 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20090 Postage 659410 Election Division 63 1313.290 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20091 Postage 659410 Election Division 63 63.100 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20092 Postage 659410 Election Division 63 67.370 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20093 Postage 659410 Election Division 63 458.940 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20094 Postage 659410 Election Division 63 125.450 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20095 Postage 659410 Library 730 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20096 Postage 659410 Library 730 3.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20097 Postage 659410 Library 730 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20098 Postage 659410 Library 730 2.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20099 Postage 659410 Library 730 2.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20100 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20101 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20102 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20103 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20104 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20105 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20106 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20107 Long Distance 652150 Election Division 63 23.980 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20108 Non Contracted Long Distance 652155 Election Division 63 4.350 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20109 Printing Service 659792 Election Division 63 2365.210 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-15T00:00:00 3942445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20110 Archive E-mail Storage 652076 Election Division 63 2.260 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20111 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20112 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20113 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20114 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20115 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20116 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20117 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20118 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20119 Archive E-mail Storage 652076 Election Division 63 2.330 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20120 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20121 800# Service 652151 Election Division 63 13.430 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20122 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20123 800# Service 652151 Election Division 63 3.130 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20124 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20125 800# Service 652151 Election Division 63 7.560 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20126 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20127 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20128 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20129 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20130 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20131 Long Distance 652150 Election Division 63 31.420 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20132 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-03-08T00:00:00 3979623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20133 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20134 Postage 659410 Library 730 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20135 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20136 Long Distance 652150 Election Division 63 35.050 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-01-06T00:00:00 3938881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20137 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-02-05T00:00:00 3956911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20138 Courier Service 659420 Indpls Adult Edu/Reentry 660 52.380 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20139 Parts charges 654335 Indpls Adult Edu/Reentry 660 101.360 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20140 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 119.850 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20141 Labor Charges 659345 Indpls Adult Edu/Reentry 660 235.900 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20142 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20143 Parts charges 654335 Indpls Adult Edu/Reentry 660 98.120 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20144 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20145 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20146 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20147 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20148 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20149 Courier Service 659420 Indpls Adult Edu/Reentry 660 52.380 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20150 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20151 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20152 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20153 Parts charges 654335 Indpls Adult Edu/Reentry 660 151.750 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20154 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20155 Labor Charges 659345 Indpls Adult Edu/Reentry 660 225 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20156 Labor Charges 659345 Indpls Adult Edu/Reentry 660 182.500 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20157 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20158 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20159 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20160 Payroll Salaries & Wages 510101 Library 730 112.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-18T00:00:00 3983039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20161 Seat Charge 652072 Library 730 7166.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20162 Cellular Phone Service 652110 Library 730 519.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20163 Telephone - Centrex 652130 Library 730 836.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20164 Seat Charge 652072 Library 730 -1090.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-11T00:00:00 3959959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20165 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20166 800# Service 652151 Library 730 17.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20167 Micrographic Services 654340 Library 730 2268.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-03T00:00:00 3972797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20168 Shared SAN Storage 659270 Library 730 189.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20169 Database Hosting 659266 Library 730 368.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20170 Shared SAN Storage 659270 Library 730 189.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20171 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20172 Telephone - Remote 652137 Library 730 46.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20173 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20174 Seat Charge 652072 Library 730 6465.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20175 Pager Process Fee 652160 Library 730 34.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20176 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20177 Database Hosting 659266 Library 730 368.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20178 Pager Process Fee 652160 Library 730 34.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20179 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20180 PC Refresh Upgrade 653901 Library 730 8727.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20181 Virtual Server Hosting 659262 Library 730 -617.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20182 Telephone - Remote 652137 Library 730 87.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20183 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20184 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20185 PC Refresh Upgrade 653901 Library 730 -3459.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20186 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20187 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20188 Archive E-mail Storage 652076 Library 730 36.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20189 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20190 Cellular Phone Service 652110 Library 730 543.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20191 Database Hosting 659266 Library 730 -175.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20192 Virtual Server Hosting 659262 Library 730 972.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20193 Seat Charge 652072 Library 730 -1168.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20194 Virtual Server Hosting 659262 Library 730 386.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20195 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20196 Long Distance 652150 Library 730 5.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20197 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-01-06T00:00:00 3939138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20198 Telephone - Centrex 652130 Library 730 836.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20199 Virtual Server Hosting 659262 Library 730 972.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20200 Service Tech Time & Mat 659299 Library 730 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20201 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-11T00:00:00 3959959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20202 Cellular Phone Service 652110 Library 730 622.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20203 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20204 800# Service 652151 Library 730 6.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20205 Telephone - Remote 652137 Library 730 87.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20206 Non Contracted Long Distance 652155 Library 730 81.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20207 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20208 Service Tech Time & Mat 659299 Library 730 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20209 Voice or Data Equip Inv 652109 Library 730 69.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20210 Shared SAN Storage 659270 Library 730 -106.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-19T00:00:00 3983951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20211 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20212 Long Distance 652150 Library 730 37.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-03-08T00:00:00 3980567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20213 Long Distance 652150 Library 730 16.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20214 Archive E-mail Storage 652076 Library 730 34.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-02-05T00:00:00 3957147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20215 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 355.300 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20216 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 941.080 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20217 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20218 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -139.950 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20219 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 532.940 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20220 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 167.820 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20221 Long Distance 652150 Indpls Adult Edu/Reentry 660 77.890 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20222 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 391.090 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20223 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 10 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20224 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 355.300 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20225 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20226 Payroll Vision Care 518801 Indpls Adult Edu/Reentry 660 1.470 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20227 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 55.700 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20228 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -10626.180 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-04T00:00:00 3955345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20229 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 390.060 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-08T00:00:00 3980527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20230 Postage 659410 Indpls Adult Edu/Reentry 660 11.550 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-01T00:00:00 3945133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20231 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-08T00:00:00 3980527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20232 AdmOp-EmpReimb-Training Gen 599202 Indpls Adult Edu/Reentry 660 -400 Administrative and Operating Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-30T00:00:00 3990806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20233 Postage 659410 Indpls Adult Edu/Reentry 660 10.570 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-01T00:00:00 3965130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20234 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 387.910 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-05T00:00:00 3957104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20235 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-05T00:00:00 3957104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20236 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3091.200 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-02T00:00:00 3954249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20237 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3091.200 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-05T00:00:00 3934413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20238 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-05T00:00:00 3957104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20239 Long Distance 652150 Indpls Adult Edu/Reentry 660 82.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-08T00:00:00 3980527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20240 Long Distance 652150 Indpls Adult Edu/Reentry 660 75.920 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-05T00:00:00 3957104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20241 Postage 659410 Indpls Adult Edu/Reentry 660 14.890 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-01T00:00:00 3985841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20242 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-08T00:00:00 3980527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20243 Postage 659410 Branchville Corr 675 36.340 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20244 SpOp-Uniforms&Related 547022 Branchville Corr 675 4687.650 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20245 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20246 Payroll Salaries & Wages 510101 Branchville Corr 675 285.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20247 Postage 659410 Branchville Corr 675 1.960 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20248 Postage 659410 Branchville Corr 675 1.650 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20249 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 422 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20250 SpOp-Uniforms&Related 547022 Branchville Corr 675 -14.970 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20251 Payroll Salaries & Wages 510101 Branchville Corr 675 -760.320 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20252 Payroll Salaries & Wages 510101 Branchville Corr 675 757.160 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20253 SpOp-Uniforms&Related 547022 Branchville Corr 675 10366.520 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20254 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20255 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20256 Payroll Salaries & Wages 510101 Branchville Corr 675 768.470 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20257 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20258 Payroll Salaries & Wages 510101 Branchville Corr 675 544.380 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20259 Postage 659410 Branchville Corr 675 17.020 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20260 Payroll Salaries & Wages 510101 Branchville Corr 675 219.560 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20261 Payroll Salaries & Wages 510101 Branchville Corr 675 219.560 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20262 Payroll Salaries & Wages 510101 Branchville Corr 675 285.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20263 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20264 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20265 Postage 659410 Branchville Corr 675 1.440 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20266 Payroll Salaries & Wages 510101 Branchville Corr 675 -428.280 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20267 Payroll Salaries & Wages 510101 Branchville Corr 675 285.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20268 Payroll Salaries & Wages 510101 Branchville Corr 675 634.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20269 T1 652050 Indpls Adult Edu/Reentry 660 -13.610 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-06T00:00:00 3939092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20270 Postage 659410 Branchville Corr 675 1.400 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20271 Postage 659410 Branchville Corr 675 1.530 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20272 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20273 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-08T00:00:00 3980527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20274 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3042.900 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-03-05T00:00:00 3974653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20275 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-02-05T00:00:00 3957104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20276 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8842.900 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-01-05T00:00:00 3934406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20277 Postage 659410 Branchville Corr 675 19.980 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-01T00:00:00 3945138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20278 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-05T00:00:00 3957112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20279 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-06T00:00:00 3939101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20280 Payroll Salaries & Wages 510101 Branchville Corr 675 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20281 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-05T00:00:00 3957112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20282 Long Distance 652150 Branchville Corr 675 110.400 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-06T00:00:00 3939101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20283 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-08T00:00:00 3980535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20284 Cellular Phone Service 652110 Branchville Corr 675 541.580 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-08T00:00:00 3980535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20285 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-05T00:00:00 3934447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20286 Postage 659410 Branchville Corr 675 15.850 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-01T00:00:00 3985846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20287 Postage 659410 Branchville Corr 675 18.260 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-01T00:00:00 3965135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20288 Long Distance 652150 Branchville Corr 675 119.700 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-08T00:00:00 3980535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20289 Cellular Phone Service 652110 Branchville Corr 675 540.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-06T00:00:00 3939101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20290 Inmate wages 515002 Branchville Corr 675 -17062.570 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-28T00:00:00 3950201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20291 Long Distance 652150 Branchville Corr 675 102.020 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-05T00:00:00 3957112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20292 Cellular Phone Service 652110 Branchville Corr 675 540.540 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-05T00:00:00 3957112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20293 Anthem Trad High Deductible 518105 Branchville Corr 675 92.840 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-16T00:00:00 3981344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20294 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-17T00:00:00 3962845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20295 AATR - TR OUT 750006 Branchville Corr 675 544000 Transfers Out 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20296 Eqp Main-Repair parts 545006 Branchville Corr 675 -14.120 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-06T00:00:00 3975533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20297 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-08T00:00:00 3980535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20298 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-03-05T00:00:00 3974694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20299 Payroll Social Security 516003 Natural Resources 300 -138.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20300 Anthem Trad High Deductible 518105 Natural Resources 300 164.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20301 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20302 Payroll Salaries & Wages 510101 Natural Resources 300 -856.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20303 Vision Care 518800 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20304 Payroll PERF State Share 517005 Natural Resources 300 548.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20305 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20306 Payroll PERF State Share 517005 Natural Resources 300 -160.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20307 Payroll PERF State Share 517005 Natural Resources 300 -202.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20308 Payroll Social Security 516003 Natural Resources 300 -131.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20309 Payroll Delta Dental Trad 518798 Natural Resources 300 49.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20310 Payroll PERF State Share 517005 Natural Resources 300 -172.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20311 Payroll Salaries & Wages 510101 Natural Resources 300 4897.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20312 Payroll Social Security 516003 Natural Resources 300 -65.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20313 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 146.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20314 Payroll Social Security 516003 Natural Resources 300 -117.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20315 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20316 Payroll Salaries & Wages 510101 Natural Resources 300 -1538.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20317 Payroll Life Insurance 518606 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20319 Payroll Disability 519006 Natural Resources 300 8.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20321 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20322 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20323 Payroll PERF State Share 517005 Natural Resources 300 -186.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20324 Payroll Employee Assistance 518901 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20326 Payroll Disability 519006 Natural Resources 300 58.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20327 Payroll Social Security 516003 Natural Resources 300 -109.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20328 Anthem Trad High Deductible 518105 Natural Resources 300 1001.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20329 Payroll Life Insurance 518606 Natural Resources 300 5.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20330 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20331 Payroll Social Security 516003 Natural Resources 300 350.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20332 Payroll Delta Dental Trad 518798 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20333 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20334 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20335 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -49.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20336 Payroll Salaries & Wages 510101 Natural Resources 300 -1804.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20337 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-02T00:00:00 3954285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20338 Payroll Salaries & Wages 510101 Natural Resources 300 -1435.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20339 Payroll PERF State Share 517005 Natural Resources 300 -95.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20340 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20341 Payroll Salaries & Wages 510101 Natural Resources 300 -1661.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20342 Inmate wages 515002 Branchville Corr 675 -24393.760 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-02-23T00:00:00 3966835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20343 Vision Care 518800 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20344 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20345 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-01-06T00:00:00 3939101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20346 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20347 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20348 SpOp -Household 547016 Natural Resources 300 360 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-30T00:00:00 3952129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20349 Payroll Salaries & Wages 510101 Natural Resources 300 -1461.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-07T00:00:00 3938085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20350 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20351 Payroll Salaries & Wages 510101 Natural Resources 300 -3971.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-04T00:00:00 3954434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20352 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20353 Payroll Social Security 516003 Natural Resources 300 -101.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-18T00:00:00 3982277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20354 Payroll Social Security 516003 Natural Resources 300 -317.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20355 Payroll Social Security 516003 Natural Resources 300 -57.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-04T00:00:00 3973704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20356 Payroll Salaries & Wages 510101 Natural Resources 300 -747.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-04T00:00:00 3973704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20357 Payroll Salaries & Wages 510101 Natural Resources 300 -75.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-22T00:00:00 3946304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20358 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20359 Payroll Salaries & Wages 510101 Natural Resources 300 -4154.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-18T00:00:00 3962166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20360 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20361 Payroll Social Security 516003 Natural Resources 300 -173.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-21T00:00:00 3945260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20362 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20363 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20364 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20365 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20366 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20367 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20368 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20369 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20370 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20371 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3981256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20372 Payroll Salaries & Wages 510101 Natural Resources 300 -1323.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-18T00:00:00 3982277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20373 Payroll Social Security 516003 Natural Resources 300 -303.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-02-04T00:00:00 3954434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20374 Payroll Social Security 516003 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-22T00:00:00 3946304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20375 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20376 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20377 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20378 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20379 Workers Comp Medical Claims 519230 Natural Resources 300 700.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-30T00:00:00 3952101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20380 Main - Motor Vehicles 533019 Natural Resources 300 1770.040 Contractual Services 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-03-17T00:00:00 3982306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20381 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -407.660 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20382 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20383 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 561.370 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-01T00:00:00 3943251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20384 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20385 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20386 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20387 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20388 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 124.030 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20389 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7466.280 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20390 Postage 659410 Pendleton Juvenile Corr 655 33.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20391 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20392 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 658.310 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20393 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -630.490 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20394 Postage 659410 Pendleton Juvenile Corr 655 17.020 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20395 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -627.710 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-02T00:00:00 3977290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20396 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20397 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20398 Payroll Vision Care 518801 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20399 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 977.680 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20400 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-18T00:00:00 3963680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20401 Payroll Social Security 516003 Natural Resources 300 -111.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-07T00:00:00 3938085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20402 Postage 659410 Pendleton Juvenile Corr 655 16.200 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20403 Payroll Salaries & Wages 510101 Natural Resources 300 -2267.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-01-21T00:00:00 3945260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20404 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4091.550 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20405 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20406 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20407 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20408 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-14T00:00:00 3943361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20409 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1851.610 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20410 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20411 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-25T00:00:00 3990756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20412 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 167.820 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-12T00:00:00 3939973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20413 SpOp-Uniforms&Related 547022 Women's Prison 640 517.730 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20414 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20415 Payroll Salaries & Wages 510101 Women's Prison 640 141.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20416 Anthem Trad High Deductible 518105 Women's Prison 640 -751.290 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20417 Payroll Salaries & Wages 510101 Women's Prison 640 -565.980 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20418 SpOp-Uniforms&Related 547022 Women's Prison 640 1636.470 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20419 State in-house product charges 654320 Women's Prison 640 35.550 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20420 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20421 SpOp-Uniforms&Related 547022 Women's Prison 640 855.930 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20422 Postage 659410 Pendleton Juvenile Corr 655 9.130 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-01T00:00:00 3965129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20423 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-06T00:00:00 3939090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20424 Postage 659410 Pendleton Juvenile Corr 655 9.610 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-01T00:00:00 3985840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20425 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-08T00:00:00 3980525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20426 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 26.360 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-28T00:00:00 3949855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20427 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-05T00:00:00 3934416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20428 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 177.630 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-08T00:00:00 3980525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20429 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3957102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20430 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-05T00:00:00 3974655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20431 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-02T00:00:00 3954251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20432 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-06T00:00:00 3939090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20433 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20434 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3957102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20435 Long Distance 652150 Pendleton Juvenile Corr 655 444.180 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3957102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20436 Long Distance 652150 Pendleton Juvenile Corr 655 363.370 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-06T00:00:00 3939090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20437 Postage 659410 Pendleton Juvenile Corr 655 14.660 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-01T00:00:00 3945132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20438 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-08T00:00:00 3980525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20439 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3957102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20440 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-08T00:00:00 3980525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20441 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-06T00:00:00 3939090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20442 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 173.600 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-06T00:00:00 3939090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20443 Long Distance 652150 Pendleton Juvenile Corr 655 483.040 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-03-08T00:00:00 3980525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20444 Boiler Inspections 653230 Pendleton Juvenile Corr 655 660 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-01-29T00:00:00 3951184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20445 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 176.160 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-02-05T00:00:00 3957102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20446 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20447 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20448 Payroll Delta Dental Trad 518798 Women's Prison 640 -36.600 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-28T00:00:00 3949855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20449 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 18.890 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-04T00:00:00 3973688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20450 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20451 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20452 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20453 Long Distance 652150 Women's Prison 640 59.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20454 Payroll Vision Care 518801 Women's Prison 640 -5.040 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-28T00:00:00 3950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20455 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20456 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20457 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20458 Long Distance 652150 Women's Prison 640 81.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20459 Cellular Phone Service 652110 Women's Prison 640 388.710 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20460 Telephone - Remote 652137 Women's Prison 640 164.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20461 Cellular Phone Service 652110 Women's Prison 640 301.750 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20462 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 21.260 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-04T00:00:00 3973688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20463 Telephone - Remote 652137 Women's Prison 640 163.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20464 Postage 659410 Women's Prison 640 11.050 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-01T00:00:00 3985838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20465 Elevator Inspections 659040 Women's Prison 640 120 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-16T00:00:00 3943246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20466 Inmate wages 515002 Women's Prison 640 -2286.540 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-10T00:00:00 3959071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20467 Postage 659410 Women's Prison 640 17.350 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-01T00:00:00 3945130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20468 Off-Office Supplies 546002 Women's Prison 640 -1737.060 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-19T00:00:00 3965273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20469 Inmate wages 515002 Women's Prison 640 -554.010 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-10T00:00:00 3959063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20470 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-02T00:00:00 3954255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20471 Elevator Inspections 659040 Women's Prison 640 480 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-29T00:00:00 3951195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20472 Postage 659410 Women's Prison 640 13.950 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-01T00:00:00 3965127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20473 Household kitchen & laundry 555502 Women's Prison 640 -2492.140 Capital Costs 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-06T00:00:00 3957193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20474 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-05T00:00:00 3974659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20475 HSA Health Savings Acct 2 519725 Adjutant General 110 -12.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20476 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20477 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20478 MedVet-GenDrugs 548106 Adjutant General 110 -404.630 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20479 Payroll Life Insurance 518606 Adjutant General 110 -43.230 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20480 Payroll Social Security 516003 Adjutant General 110 -2894.550 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20481 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -661.790 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20482 Payroll PERF State Share 517005 Adjutant General 110 -4424.510 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20483 Energy - Electricity 520202 Adjutant General 110 -21520.860 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20484 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -383.010 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20485 Payroll Social Security 516003 Adjutant General 110 -5887.860 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20486 Vision Care 518800 Adjutant General 110 -78.260 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20487 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -285 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20488 Anthem Trad High Deductible 518105 Adjutant General 110 -17200.320 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20489 Payroll PERF State Share 517005 Adjutant General 110 -8972.090 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20490 Vision Care 518800 Adjutant General 110 -39.130 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20491 Payroll Disability 519006 Adjutant General 110 -1108.820 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20492 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -857.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20493 Payroll Employee Assistance 518901 Adjutant General 110 -9.800 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20494 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -648.720 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20495 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -20055.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20496 Payroll Delta Dental Trad 518798 Adjutant General 110 -531.980 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20497 Anthem Trad High Deductible 518105 Adjutant General 110 -8863.920 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20498 Payroll Disability 519006 Adjutant General 110 -540.300 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20499 Payroll PERF State Share 517005 Adjutant General 110 -4440.400 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20500 Payroll Salaries & Wages 510101 Adjutant General 110 -81007.930 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20501 Energy - Heating fuel 520208 Adjutant General 110 -15827.880 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20502 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20503 Payroll Delta Dental Trad 518798 Adjutant General 110 -531.980 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20504 Anthem Trad High Deductible 518105 Adjutant General 110 -8863.920 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20505 Anthem Trad High Deductible 518105 Adjutant General 110 -16413.360 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20506 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-20T00:00:00 3944116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20507 Vision Care 518800 Adjutant General 110 -39.130 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20508 Main -GarbageRemoval 532023 Adjutant General 110 -199.130 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20509 ST MTCH TR - TR OUT 750008 Adjutant General 110 54750 Transfers Out 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20510 Payroll Disability 519006 Adjutant General 110 -554.410 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20511 Const -BuildRepair-General 538920 Adjutant General 110 -183.160 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20512 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20513 Payroll Life Insurance 518606 Adjutant General 110 -44.600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20514 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1189.410 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20515 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20516 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -315 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20517 Payroll Life Insurance 518606 Adjutant General 110 -44.600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20518 Payroll Employee Assistance 518901 Adjutant General 110 -21.700 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20519 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2403.290 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20520 Constructn & engineer equip 555513 Adjutant General 110 -512 Capital Costs 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20521 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -2008.190 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20522 SpOp-Uniforms&Related 547022 Adjutant General 110 -210.120 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20523 MedVet-Medical 548010 Adjutant General 110 -434.940 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20524 Payroll Disability 519006 Adjutant General 110 -554.410 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20525 Payroll Delta Dental Trad 518798 Adjutant General 110 -1016.890 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20526 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2343.600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20527 Payroll Salaries & Wages 510101 Adjutant General 110 -79378.700 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20528 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -471.220 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20529 Payroll Social Security 516003 Adjutant General 110 -5744.520 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20530 Payroll Salaries & Wages 510101 Adjutant General 110 -39916.440 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20531 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1185.120 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20532 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20533 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -285 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20534 Payroll PERF State Share 517005 Adjutant General 110 -8749.260 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20535 Main - Motor Vehicles 533019 Adjutant General 110 -1015 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20536 Energy - Heating fuel 520208 Adjutant General 110 -56960.580 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20537 Payroll Employee Assistance 518901 Adjutant General 110 -10.500 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20538 Energy - Heating fuel 520208 Adjutant General 110 -33503.760 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20539 SpOp - Manuf - Chemical 547141 Adjutant General 110 -10482 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20540 Payroll Life Insurance 518606 Adjutant General 110 -89.200 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20541 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1291.570 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20542 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20543 HSA Health Savings Acct 2 519725 Adjutant General 110 -12.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20544 Vision Care 518800 Adjutant General 110 -39.130 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20545 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-05T00:00:00 3934420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20546 Const-BuildRepairNonStructural 538925 Adjutant General 110 -4538 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20547 Cellular Phone Service 652110 Women's Prison 640 287.870 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-01-06T00:00:00 3939081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20548 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20549 Inf Main-Salt NaCl 544020 Adjutant General 110 -308.210 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20550 Telephone - Remote 652137 Women's Prison 640 164.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-05T00:00:00 3957096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20551 Payroll Salaries & Wages 510101 Adjutant General 110 -40044.420 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20552 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -731.700 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20553 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20554 Main - Office Copier 533040 Adjutant General 110 -136.660 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20555 Payroll Delta Dental Trad 518798 Adjutant General 110 -505.620 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-05T00:00:00 3974726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20556 Long Distance 652150 Women's Prison 640 79.050 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-03-08T00:00:00 3980519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20557 Payroll Employee Assistance 518901 Adjutant General 110 -10.500 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-09T00:00:00 3939045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20558 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-20T00:00:00 3944114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20559 Payroll Social Security 516003 Adjutant General 110 -2882.170 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-08T00:00:00 3957844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20560 Shop equipment 555539 Women's Prison 640 -9398.510 Capital Costs 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-02-11T00:00:00 3959857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20561 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -555 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20562 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -434.230 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-01T00:00:00 3924976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20563 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -19833.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20564 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20565 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20566 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2504.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20567 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20568 Payroll Disability 519006 Lieutenant Governor's Office 38 -367.210 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20569 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1576.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20570 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20571 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -19.290 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20572 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 0.320 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20573 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20574 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -670.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20575 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20576 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -2425.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20577 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -595.010 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20578 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20579 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20580 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.140 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20581 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.960 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20582 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -230.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20583 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20584 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2350.070 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20585 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1663.640 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20586 Labor Charges 659345 Lieutenant Governor's Office 38 62.500 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20587 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20588 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20589 Payroll Disability 519006 Lieutenant Governor's Office 38 -250.160 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20590 Cellular Phone Service 652110 Lieutenant Governor's Office 38 101.920 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20591 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1470.410 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20592 Cellular Phone Service 652110 Lieutenant Governor's Office 38 101.920 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20593 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20982.730 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20594 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20595 Parts charges 654335 Lieutenant Governor's Office 38 84.780 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20596 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20597 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20598 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -629.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20599 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20600 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 0.140 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20601 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2221.360 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20602 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -22359.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20603 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20604 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20605 Payroll Disability 519006 Lieutenant Governor's Office 38 -427.110 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20606 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1365.340 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20607 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -715.390 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20608 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20609 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20610 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20611 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -17.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20612 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -9.450 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20613 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20614 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -6.300 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20615 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2670.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20616 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20617 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -5311.650 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20618 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20619 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20620 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -862.850 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20621 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -425.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20622 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20623 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -405 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20624 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -72.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20625 Vision Care 518800 Lieutenant Governor's Office 38 -18.660 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20626 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20627 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20628 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20629 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1601.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20630 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20631 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20632 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9655.250 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20633 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -639.340 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20634 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20635 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -19.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20636 Payroll Disability 519006 Lieutenant Governor's Office 38 -370.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20637 Payroll Disability 519006 Lieutenant Governor's Office 38 -361.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20638 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20639 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -72.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20640 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -257.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20641 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -230.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20642 Payroll Social Security 516003 Lieutenant Governor's Office 38 -4020.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20643 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -324.360 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20644 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20645 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20646 Vision Care 518800 Lieutenant Governor's Office 38 -29.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20647 Payroll Disability 519006 Lieutenant Governor's Office 38 -919.890 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20648 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20649 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -327.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20650 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20007.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20651 Payroll Social Security 516003 Lieutenant Governor's Office 38 -893.570 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20652 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20653 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20654 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20655 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20656 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20657 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20658 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -4521 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20659 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1778.630 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20660 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20661 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20662 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1483.730 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20663 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1308.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20664 Payroll Disability 519006 Lieutenant Governor's Office 38 -301.660 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20665 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -3202.020 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20666 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.320 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20667 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20668 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -18.150 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20669 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -78.390 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20670 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20671 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -52562.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20672 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -16.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20673 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2240.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20674 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -42.930 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20675 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -23846.190 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20676 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20677 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -857.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20678 Payroll Disability 519006 Lieutenant Governor's Office 38 -372.940 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20679 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20680 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1576.890 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20681 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20682 Vision Care 518800 Lieutenant Governor's Office 38 -11.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20683 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20684 Payroll Disability 519006 Lieutenant Governor's Office 38 -213.330 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20685 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20686 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1210.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20687 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -28589.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20688 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20689 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -21311.580 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20690 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20691 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20692 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20693 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -5886.990 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20694 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3114 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20695 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20696 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20697 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20698 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -259.380 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20699 Payroll Social Security 516003 Lieutenant Governor's Office 38 -3039 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20700 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -3736.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20701 Workers Comp Medical Claims 519230 Adjutant General 110 280.710 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20702 Main - Inspect&Test 533043 Adjutant General 110 -662.400 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-04T00:00:00 3973786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20703 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20704 SpOp - Manuf - Chemical 547141 Adjutant General 110 -4397.390 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-09T00:00:00 3957887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20705 Workers Comp Medical Claims 519230 Adjutant General 110 539.290 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20706 Workers Comp Medical Claims 519230 Adjutant General 110 25.050 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20707 Workers Comp Medical Claims 519230 Adjutant General 110 1801.620 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20708 Workers Comp Medical Claims 519230 Adjutant General 110 228.090 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20709 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20710 Main - Office Copier 533040 Adjutant General 110 -360.880 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-04T00:00:00 3973786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20711 Main -GarbageRemoval 532023 Adjutant General 110 -110.250 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-04T00:00:00 3973786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20712 Main - Inspect&Test 533043 Adjutant General 110 -136.660 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-03T00:00:00 3954333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20713 Eqp Main-Repair parts 545006 Adjutant General 110 -40.790 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-09T00:00:00 3957887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20714 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-20T00:00:00 3944110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20715 Workers Comp Medical Claims 519230 Adjutant General 110 146.690 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20716 Workers Comp Medical Claims 519230 Adjutant General 110 1641.570 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-13T00:00:00 3961453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20717 Workers Comp Medical Claims 519230 Adjutant General 110 2768.790 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20718 Elevator Inspections 659040 Adjutant General 110 120 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-01-05T00:00:00 3934234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20719 Workers Comp Medical Claims 519230 Adjutant General 110 315.320 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20720 Workers Comp Medical Claims 519230 Adjutant General 110 92.110 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20721 Exempt - Worker's Compensation 519210 Adjutant General 110 782.800 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-13T00:00:00 3961453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20722 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20723 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -4.300 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-09T00:00:00 3957887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20724 Mot Veh Ex -Batteries 541037 Adjutant General 110 -105.590 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-09T00:00:00 3957887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20725 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20726 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20727 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.850 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20728 Payroll Social Security 516003 Lieutenant Governor's Office 38 -2131.030 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20729 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20730 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20731 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20732 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20733 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -40365.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20734 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20735 Payroll Social Security 516003 Lieutenant Governor's Office 38 -932.790 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20736 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -23.870 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20737 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20738 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -188.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20739 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2635.140 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20740 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20741 Vision Care 518800 Lieutenant Governor's Office 38 -19.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20742 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20743 Vision Care 518800 Lieutenant Governor's Office 38 -6.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20744 Main - Office Copier 533040 Adjutant General 110 136.660 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-02-03T00:00:00 3954333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20745 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2386.900 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20746 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-02T00:00:00 3971954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20747 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -365.710 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20748 Payroll Disability 519006 Lieutenant Governor's Office 38 -247.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20749 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-03-02T00:00:00 3971474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20750 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -600.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20751 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2705.090 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20752 Payroll Disability 519006 Lieutenant Governor's Office 38 -148.410 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20753 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -4.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20754 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -12.540 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20755 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -202.840 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20756 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 122.400 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-16T00:00:00 3943351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20757 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -8480.790 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20758 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-04T00:00:00 3973702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20759 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 15.820 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20760 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20761 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-03-31T00:00:00 3994730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20762 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-29T00:00:00 3951227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20763 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -139.920 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-27T00:00:00 3948817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20764 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 57.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20765 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -949.860 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20766 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -256.080 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20767 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -15 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20768 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-14T00:00:00 3941632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20769 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2826.930 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20770 Payroll Social Security 516003 Lieutenant Governor's Office 38 -216.450 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20771 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -84.810 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20772 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -414.040 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20773 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.050 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20774 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -236.720 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20775 Payroll Disability 519006 Lieutenant Governor's Office 38 -49.470 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20776 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.350 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20777 AdmOp-Registration 599020 Lieutenant Governor's Office 38 -5 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20778 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -192.720 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20779 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -216.480 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-27T00:00:00 3948811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20780 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -45 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20781 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.850 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20782 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 99 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20783 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -154.880 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-18T00:00:00 3964260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20784 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -39 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20785 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20786 Vision Care 518800 Lieutenant Governor's Office 38 -6.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20787 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -112.640 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20788 Payroll Social Security 516003 Lieutenant Governor's Office 38 144.150 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20789 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -11680.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20790 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20791 Payroll Disability 519006 Lieutenant Governor's Office 38 -204.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20792 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -316.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20793 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 318.590 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20794 AdmOp-Registration 599020 Lieutenant Governor's Office 38 -5 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20795 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 214.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20796 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -39 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20797 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -254.430 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20798 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.210 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20799 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20800 Payroll Disability 519006 Environmental Management 495 3.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20801 Anthem Trad High Deductible 518105 Environmental Management 495 39.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20802 Payroll Life Insurance 518606 Environmental Management 495 -0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20803 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20804 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 6.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20805 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20806 Payroll Salaries & Wages 510101 Environmental Management 495 201.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20807 Payroll Social Security 516003 Environmental Management 495 10.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20808 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20809 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20810 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20811 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20812 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20813 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20814 Payroll Social Security 516003 Environmental Management 495 13.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20815 Payroll PERF State Share 517005 Environmental Management 495 -28.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20816 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20817 Payroll Salaries & Wages 510101 Environmental Management 495 -251.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20818 Payroll Delta Dental Trad 518798 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20819 Payroll Disability 519006 Environmental Management 495 -4.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20820 Payroll Salaries & Wages 510101 Environmental Management 495 147.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20821 Payroll Delta Dental Trad 518798 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20822 Payroll PERF State Share 517005 Environmental Management 495 22.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20823 Payroll Delta Dental Trad 518798 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20824 Payroll Disability 519006 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20825 Payroll Life Insurance 518606 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20826 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20827 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -2.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20828 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1915.390 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20829 Payroll Social Security 516003 Lieutenant Governor's Office 38 -649.310 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-04T00:00:00 3955383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20830 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -58.960 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20831 Payroll Social Security 516003 Environmental Management 495 -19.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20832 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20833 Vision Care 518800 Lieutenant Governor's Office 38 0.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-30T00:00:00 3952126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20834 Payroll PERF State Share 517005 Environmental Management 495 16.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20835 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -350.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-02-19T00:00:00 3965272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20836 Vision Care 518800 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20837 Anthem Trad High Deductible 518105 Environmental Management 495 13.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-01-01T00:00:00 3950224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20838 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -135.080 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-01-26T00:00:00 3947762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20839 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20840 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20841 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20842 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20843 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20844 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20845 Payroll Social Security 516003 Health 400 104.810 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20846 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20847 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20848 Virtual Server Hosting 659262 Health 400 155.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20849 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20850 Cellular Phone Service 652110 Health 400 123.520 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20851 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20852 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20853 Long Distance 652150 Health 400 3.840 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20854 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20855 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20856 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20857 Non Contracted Long Distance 652155 Health 400 118.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20858 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20859 Archive E-mail Storage 652076 Health 400 1.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20860 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20861 Cellular Phone Service 652110 Health 400 123.520 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20862 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20863 Virtual Server Hosting 659262 Health 400 155.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20864 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20865 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20866 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20867 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20868 Non Contracted Long Distance 652155 Health 400 142.560 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20869 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-25T00:00:00 3967765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20870 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20871 Payroll HSA -HealthSavingsAcct 519721 Health 400 299.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20872 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20873 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20874 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20875 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20876 Long Distance 652150 Health 400 1.130 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20877 AATR - TR OUT 750006 Health 400 150000 Transfers Out 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20878 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20879 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20880 Non Contracted Long Distance 652155 Health 400 199.390 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20881 Payroll Social Security 516003 Health 400 93.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20882 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20883 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20884 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20885 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20886 Cellular Phone Service 652110 Health 400 59.640 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20887 Postage 659410 Health 400 0.980 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20888 Payroll Perf St Pd Em COntr 517003 Health 400 39.230 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20889 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20890 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20891 Payroll PERF State Share 517005 Health 400 146.460 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20892 Virtual Server Hosting 659262 Health 400 346.710 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20893 Archive E-mail Storage 652076 Health 400 1.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20894 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20895 Postage 659410 Health 400 3.650 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20896 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20897 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20898 Archive E-mail Storage 652076 Health 400 0.910 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20899 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-25T00:00:00 3988114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20900 Payroll Salaries & Wages 510101 Health 400 1307.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-02-11T00:00:00 3959865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20901 Postage 659410 Health 400 0.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20902 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20903 Long Distance 652150 Health 400 2.090 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20904 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-03-11T00:00:00 3979383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20905 Commercial Charges 659340 School for the Deaf 560 1471.300 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20906 Labor Charges 659345 School for the Deaf 560 402.200 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20907 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20908 Parts charges 654335 School for the Deaf 560 1327.060 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20909 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20910 Shredding Services 659370 School for the Deaf 560 5.700 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20911 Parts charges 654335 School for the Deaf 560 125.360 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20912 Labor Charges 659345 School for the Deaf 560 172.500 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20913 Shredding Services 659370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20914 Parts charges 654335 School for the Deaf 560 715.080 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20915 Labor Charges 659345 School for the Deaf 560 535.600 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20916 Lease Rate 659350 School for the Deaf 560 641.670 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20917 Anthem Trad High Deductible 518105 School for the Deaf 560 42.500 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-09T00:00:00 3957919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20918 Cellular Phone Service 652110 School for the Deaf 560 50.960 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-05T00:00:00 3957072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20919 Payroll Salaries & Wages 510101 School for the Deaf 560 37.500 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-11T00:00:00 3978304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20920 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-05T00:00:00 3934205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20921 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-06T00:00:00 3939056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20922 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-02T00:00:00 3954235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20923 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-08T00:00:00 3980491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20924 Cellular Phone Service 652110 School for the Deaf 560 50.960 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-06T00:00:00 3939056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20925 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-08T00:00:00 3980491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20926 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-04T00:00:00 3955329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20927 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-05T00:00:00 3957072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20928 Payroll Salaries & Wages 510101 School for the Deaf 560 37.500 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-09T00:00:00 3939046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20929 Seat Charge 652072 School for the Deaf 560 233.700 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-06T00:00:00 3939056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20930 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-05T00:00:00 3974634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20931 SpOp -Household 547016 School for the Deaf 560 4599.220 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-02T00:00:00 3932363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20932 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-06T00:00:00 3939056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20933 Payroll Vision Care 518801 School for the Deaf 560 1.470 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-30T00:00:00 3952148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20934 Lease Rate 659350 School for the Deaf 560 77.090 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-13T00:00:00 3961571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20935 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-08T00:00:00 3980491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20936 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-02T00:00:00 3969280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20937 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-10T00:00:00 3959014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20938 School Material and Supplies 580142 School for the Deaf 560 -4599.220 Social Service Payments 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-02T00:00:00 3932363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20939 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-05T00:00:00 3957072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20940 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-05T00:00:00 3957072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20941 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-06T00:00:00 3975558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20942 Postage 659410 School for the Deaf 560 19.560 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-01T00:00:00 3945119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20943 Postage 659410 School for the Deaf 560 18.740 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-01T00:00:00 3965116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20944 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-08T00:00:00 3980491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20945 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-06T00:00:00 3939056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20946 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20947 Archive E-mail Storage 652076 Health 400 16.270 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20948 Payroll Disability 519006 Health 400 -25.010 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20949 Cellular Phone Service 652110 Health 400 102.060 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20950 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20951 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20952 Long Distance 652150 Health 400 11.280 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20953 Payroll Perf St Pd Em COntr 517003 Health 400 -0.900 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20954 Archive E-mail Storage 652076 Health 400 17.630 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20955 Cellular Phone Service 652110 Health 400 101.920 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20956 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20957 Archive E-mail Storage 652076 Health 400 16.580 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20958 Non Contracted Long Distance 652155 Health 400 0.090 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20959 Payroll PERF State Share 517005 Health 400 -3.350 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20960 Payroll Delta Dental Trad 518798 Health 400 16.340 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20961 Cellular Phone Service 652110 Health 400 101.920 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20962 Anthem Trad High Deductible 518105 Health 400 365.340 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20963 Long Distance 652150 Health 400 5.220 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20964 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20965 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20966 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20967 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-08T00:00:00 3980445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20968 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20969 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20970 Payroll HSA -HealthSavingsAcct 519721 Health 400 21.660 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20971 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-01-05T00:00:00 3934399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20972 Payroll Social Security 516003 Health 400 -3.720 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20973 Cellular Phone Service 652110 School for the Deaf 560 51.030 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-08T00:00:00 3980491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20974 Long Distance 652150 Health 400 7.570 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-05T00:00:00 3957028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20975 Postage 659410 School for the Deaf 560 18.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-03-01T00:00:00 3985827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20976 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-01T00:00:00 3937186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20977 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-02-05T00:00:00 3957072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20978 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20979 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-06T00:00:00 3956829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20980 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-27T00:00:00 3970193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20981 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-06T00:00:00 3956938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20982 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-01-26T00:00:00 3947757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20983 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-02-27T00:00:00 3970202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20984 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-06T00:00:00 3975576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20985 Grants - Colleges Universities 571300 Health 400 38717.550 Grants 2015 Health AIDS EDUCATION 15820 General Fund 2015-03-11T00:00:00 3978504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20986 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 152.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20987 Centralized accounting service 659208 Indiana Career Council 43 174.240 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-06T00:00:00 3975578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20988 Long Distance 652150 Indiana Career Council 43 0.410 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20989 Vision Care 518800 Environmental Management 495 7.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20990 Payroll PERF State Share 517005 Environmental Management 495 949.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20991 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-06T00:00:00 3938863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20992 Long Distance 652150 Indiana Career Council 43 0.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-08T00:00:00 3979601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20993 Long Distance 652150 Environmental Management 495 0.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20994 Payroll Employee Assistance 518901 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20995 Archive E-mail Storage 652076 Indiana Career Council 43 6.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20996 OutoSt Travel - Airfare 595540 Indiana Career Council 43 386.200 Administrative and Operating Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-20T00:00:00 3984849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20997 Non Contracted Long Distance 652155 Indiana Career Council 43 7.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20998 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-01T00:00:00 3985775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20999 Cellular Phone Service 652110 Indiana Career Council 43 81.840 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-06T00:00:00 3938863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21000 Anthem Trad High Deductible 518105 Environmental Management 495 -249.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21001 Archive E-mail Storage 652076 Indiana Career Council 43 7.310 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-06T00:00:00 3938863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21002 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 254.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21003 HR Service Fees 659900 Indiana Career Council 43 48.300 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-05T00:00:00 3934189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21004 Payroll Delta Dental Trad 518798 Environmental Management 495 -17.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21005 HR Service Fees 659900 Indiana Career Council 43 24.150 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-02T00:00:00 3954063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21006 Anthem Trad High Deductible 518105 Environmental Management 495 1537.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21007 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-06T00:00:00 3938863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21008 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-08T00:00:00 3979601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21009 Payroll Social Security 516003 Environmental Management 495 628.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21010 Payroll Salaries & Wages 510101 Environmental Management 495 -3563.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21011 Payroll Social Security 516003 Environmental Management 495 -273.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21012 Long Distance 652150 Environmental Management 495 0.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21013 Payroll Employee Assistance 518901 Environmental Management 495 -0.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21014 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21015 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-08T00:00:00 3979601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21016 Postage 659410 Environmental Management 495 9.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21017 Payroll Delta Dental Trad 518798 Environmental Management 495 82.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21018 Postage 659410 Environmental Management 495 5.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21019 Postage 659410 Environmental Management 495 24.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21020 Long Distance 652150 Environmental Management 495 1.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21021 Payroll Def Comp - StateMatch 519503 Environmental Management 495 79.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21022 Non Contracted Long Distance 652155 Indiana Career Council 43 5.320 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-06T00:00:00 3938863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21023 Payroll Disability 519006 Environmental Management 495 -62.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21024 Postage 659410 Indiana Career Council 43 1.440 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-01T00:00:00 3965059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21025 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21026 Cellular Phone Service 652110 Indiana Career Council 43 81.840 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21027 Non Contracted Long Distance 652155 Indiana Career Council 43 32.760 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-08T00:00:00 3979601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21028 HR Service Fees 659900 Indiana Career Council 43 24.150 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-05T00:00:00 3974480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21029 Payroll Life Insurance 518606 Environmental Management 495 -5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21030 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21031 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21032 Cellular Phone Service 652110 Environmental Management 495 30.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21033 Postage 659410 Indiana Career Council 43 0.440 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-01-01T00:00:00 3945065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21034 Payroll PERF State Share 517005 Environmental Management 495 -399.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21035 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21036 Payroll Salaries & Wages 510101 Environmental Management 495 8477.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21037 Cellular Phone Service 652110 Indiana Career Council 43 81.910 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-03-08T00:00:00 3979601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21038 Payroll Life Insurance 518606 Environmental Management 495 5.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21039 Vision Care 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21040 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-02-05T00:00:00 3956893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 21041 Postage 659410 Environmental Management 495 4.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21042 Cellular Phone Service 652110 Environmental Management 495 30.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21043 Postage 659410 Environmental Management 495 8.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21044 Cellular Phone Service 652110 Environmental Management 495 31.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21045 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21046 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21047 Payroll Disability 519006 Environmental Management 495 148.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21048 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21049 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -107 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-01-01T00:00:00 3950351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21050 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21051 Seat Charge 652072 Ofc of Management and Budget 55 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21052 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21053 Shared SAN Storage 659270 Ofc of Management and Budget 55 55.800 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21054 Citrix 652370 Ofc of Management and Budget 55 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21055 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21056 Citrix 652370 Ofc of Management and Budget 55 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21057 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21058 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21059 Seat Charge 652072 Ofc of Management and Budget 55 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21060 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21061 Shared SAN Storage 659270 Ofc of Management and Budget 55 55.800 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21062 Instant Messaging 652078 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21063 Archive E-mail Storage 652076 Ofc of Management and Budget 55 7.830 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21064 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21065 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21066 Instant Messaging 652078 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21067 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21068 Database Hosting 659266 Ofc of Management and Budget 55 423.170 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21069 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21070 Instant Messaging 652078 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21071 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21072 Long Distance 652150 Ofc of Management and Budget 55 0.960 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21073 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21074 Citrix 652370 Ofc of Management and Budget 55 13.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21075 Seat Charge 652072 Ofc of Management and Budget 55 389.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21076 Long Distance 652150 Ofc of Management and Budget 55 2.130 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21077 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21078 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21079 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21080 Long Distance 652150 Ofc of Management and Budget 55 0.780 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21081 Database Hosting 659266 Ofc of Management and Budget 55 293.040 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-08T00:00:00 3979615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21082 Archive E-mail Storage 652076 Ofc of Management and Budget 55 7.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21083 Archive E-mail Storage 652076 Ofc of Management and Budget 55 6.120 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21084 Database Hosting 659266 Ofc of Management and Budget 55 423.170 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-05T00:00:00 3956903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21085 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 724.890 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21086 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 42.500 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21087 Postage 659410 Ofc of Management and Budget 55 0.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-01T00:00:00 3965062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21088 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-05T00:00:00 3933023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21089 Postage 659410 Edinburgh Corr 697 1.610 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21090 Postage 659410 Edinburgh Corr 697 0.960 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21091 Postage 659410 Edinburgh Corr 697 2.510 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21092 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-10T00:00:00 3958974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21093 Postage 659410 Edinburgh Corr 697 0.960 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21094 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-06T00:00:00 3975602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21095 Postage 659410 Edinburgh Corr 697 0.690 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21096 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 3086.790 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21097 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21098 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-02-02T00:00:00 3954059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21099 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21100 Postage 659410 Edinburgh Corr 697 1.440 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21101 Labor Charges 659345 Edinburgh Corr 697 40 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21102 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-05T00:00:00 3934184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21103 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -329.230 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21104 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1096.160 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21105 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-03-05T00:00:00 3974476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21106 Postage 659410 Edinburgh Corr 697 0.690 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21107 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-01-06T00:00:00 3938873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21108 Postage 659410 State Police 100 31.650 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21109 Non Contracted Long Distance 652155 State Police 100 0.640 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21110 800# Service 652151 State Police 100 36.330 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21111 Postage 659410 State Police 100 43.220 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21112 Postage 659410 State Police 100 40.320 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21113 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21114 Postage 659410 State Police 100 16.900 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21115 Postage 659410 State Police 100 14.760 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21116 Long Distance 652150 State Police 100 97.580 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21117 Postage 659410 State Police 100 31.650 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21118 Non Contracted Long Distance 652155 State Police 100 1.370 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21119 Telephone - Remote 652137 State Police 100 861.800 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21120 800# Service 652151 State Police 100 38.310 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21121 Postage 659410 State Police 100 18.490 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21122 Postage 659410 State Police 100 29.620 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21123 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21124 800# Service 652151 State Police 100 13.040 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21125 Postage 659410 State Police 100 39.780 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21126 Dir Assistance 652140 State Police 100 2.090 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21127 Postage 659410 State Police 100 0.410 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21128 Postage 659410 State Police 100 19.860 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21129 Telephone - Remote 652137 State Police 100 852.200 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21130 Postage 659410 State Police 100 5.320 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21131 Postage 659410 State Police 100 30.400 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21132 Long Distance 652150 State Police 100 74.520 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21133 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21134 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21135 SpOp-Flags 547024 Edinburgh Corr 697 36.050 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-15T00:00:00 3942385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21136 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21137 Postage 659410 Edinburgh Corr 697 11.550 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-01T00:00:00 3965140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21138 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21139 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21140 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 134 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-08T00:00:00 3938073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21141 Telephone - Remote 652137 Edinburgh Corr 697 351.950 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21142 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21143 Archive E-mail Storage 652076 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21144 Inmate wages 515002 Edinburgh Corr 697 -15462.210 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-05T00:00:00 3934147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21145 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21146 Payroll Vision Care 518801 Edinburgh Corr 697 1.640 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21147 Anthem Trad High Deductible 518105 Edinburgh Corr 697 92.840 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-18T00:00:00 3963736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21148 Telephone - Remote 652137 Edinburgh Corr 697 359.550 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21149 Archive E-mail Storage 652076 Edinburgh Corr 697 0.850 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21150 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-05T00:00:00 3934435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21151 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-02T00:00:00 3954275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21152 Payroll Anthem Trad HDHP 518107 Edinburgh Corr 697 280.280 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-15T00:00:00 3942388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21153 Archive E-mail Storage 652076 Edinburgh Corr 697 1.720 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21154 Long Distance 652150 Edinburgh Corr 697 51.390 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21155 PC Refresh Upgrade 653901 Edinburgh Corr 697 764 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21156 Long Distance 652150 Edinburgh Corr 697 54.170 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21157 Cellular Phone Service 652110 Edinburgh Corr 697 254.920 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21158 Postage 659410 Edinburgh Corr 697 11.090 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-01T00:00:00 3985851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21159 Postage 659410 Edinburgh Corr 697 13.770 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-01T00:00:00 3945143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21160 Payroll Delta Dental Trad 518798 Edinburgh Corr 697 52.720 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-28T00:00:00 3949855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21161 Postage 659410 State Police 100 19.350 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21162 Long Distance 652150 Edinburgh Corr 697 46.720 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-05T00:00:00 3957122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21163 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-05T00:00:00 3974684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21164 Telephone - Remote 652137 Edinburgh Corr 697 359.550 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21165 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-01-06T00:00:00 3938901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21166 Cellular Phone Service 652110 Edinburgh Corr 697 255.660 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-03-08T00:00:00 3980545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21167 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21168 Postage 659410 State Police 100 54.390 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21169 Telephone - Remote 652137 State Police 100 852.830 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-02-05T00:00:00 3956931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21170 Anthem Trad High Deductible 518105 Edinburgh Corr 697 42.500 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21171 Cellular Phone Service 652110 Edinburgh Corr 697 254.920 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-01-06T00:00:00 3939111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21172 Long Distance 652150 State Police 100 87.850 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-08T00:00:00 3980276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21173 Payroll Salaries & Wages 510101 State Police 100 912.620 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21174 Postage 659410 Prosecuting Attorneys Cncl 39 108.290 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21175 Postage 659410 Prosecuting Attorneys Cncl 39 6.570 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21176 Postage 659410 Prosecuting Attorneys Cncl 39 1.290 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21177 Postage 659410 Prosecuting Attorneys Cncl 39 5.320 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21178 Postage 659410 Prosecuting Attorneys Cncl 39 25.170 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21179 Postage 659410 Prosecuting Attorneys Cncl 39 11.370 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21180 Postage 659410 Prosecuting Attorneys Cncl 39 2.320 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21181 Postage 659410 Prosecuting Attorneys Cncl 39 0.810 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21182 Postage 659410 Prosecuting Attorneys Cncl 39 1.220 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21183 Postage 659410 Prosecuting Attorneys Cncl 39 5.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21184 Postage 659410 Prosecuting Attorneys Cncl 39 41.530 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21185 Postage 659410 Prosecuting Attorneys Cncl 39 2.030 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21186 Postage 659410 Prosecuting Attorneys Cncl 39 4.870 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21187 Postage 659410 Prosecuting Attorneys Cncl 39 2.040 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21188 Postage 659410 Prosecuting Attorneys Cncl 39 36.980 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21189 Payroll Salaries & Wages 510101 State Police 100 -752.500 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21190 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 13.980 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21191 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 18.780 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21192 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21193 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21194 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21195 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21196 Postage 659410 Prosecuting Attorneys Cncl 39 5.280 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-01T00:00:00 3965057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21197 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21198 Postage 659410 Prosecuting Attorneys Cncl 39 11.530 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-01T00:00:00 3985773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21199 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21200 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 19.840 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21201 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21202 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 336.640 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21203 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21204 Long Distance 652150 Prosecuting Attorneys Cncl 39 9.330 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21205 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21206 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 5.020 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21207 CO CDP Billback 659291 Prosecuting Attorneys Cncl 39 1000 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21208 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21209 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21210 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21211 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21212 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21213 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1402.200 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21214 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 274.920 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21215 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21216 Off-Mailing Supplies 546023 Child Services 502 2248.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21217 Main-BuildMat-Supplies 543073 Child Services 502 7240.980 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21218 SpOp - Instct-Classroom 547130 Child Services 502 119.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21219 Communication Service Analyst 659105 Child Services 502 389.440 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21220 Eqp Main-Repair parts 545006 Child Services 502 92.190 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21221 Fac Main - Elec - General 543056 Child Services 502 477.180 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21222 Real Estate Rentals 590110 Child Services 502 2916524.950 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21223 SpOp - Laundry - Cleansers 547136 Child Services 502 227.870 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21224 Sp Op -Food 547012 Child Services 502 43.920 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21225 Remote IP Phone 652134 Child Services 502 21199.430 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21226 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 179951.530 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21227 Telephone - Remote 652137 Child Services 502 28082.300 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21228 Dir Assistance 652140 Child Services 502 5.690 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21229 Off-Ink Catrdge & Toner 546020 Child Services 502 4559.400 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21230 Communication Service Analyst 659105 Child Services 502 779.990 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21231 Computers & Accessories 555554 Child Services 502 90.120 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21232 Inf Main-Signs Posts 544026 Child Services 502 88.610 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21233 AdmOp-PostageMeter/Postage 599036 Child Services 502 76386.520 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21234 SpOp - ResrchTest -Measurement 547157 Child Services 502 4875.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21235 Sp Op -Laundry 547018 Child Services 502 49.940 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21236 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 9133.140 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21237 Medical & laboratory equip 555521 Child Services 502 189.290 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21238 NonRealEstRnt-Parking 591012 Child Services 502 6025.230 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21239 SpOp-Recreation 547038 Child Services 502 18.990 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21240 AdmOp-Legal Ads 599030 Child Services 502 28131.470 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21241 Eqp Main-Repair parts 545006 Child Services 502 5.550 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21242 SpOp - Household Battery 547122 Child Services 502 3906.680 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21243 PC Refresh Upgrade 653901 Child Services 502 90.120 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21244 T1 652050 Child Services 502 19347.070 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21245 Fac Main - Elec - Wiring 543060 Child Services 502 5172.920 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21246 SpOp-Food-Beverages 547101 Child Services 502 94.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21247 Archive E-mail Storage 652076 Child Services 502 922.410 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21248 NonRealEstRnt-Office Copier 591030 Child Services 502 252.930 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21249 3PInState Travel - Mileage 595860 Child Services 502 4735.850 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21250 SpOp - Laundry - Container 547137 Child Services 502 27.530 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21251 Gigaman Circuit 652054 Child Services 502 28347.240 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21252 Eqp Main-SmallToolsImplements 545008 Child Services 502 11.740 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21253 SpOp - Materials&Parts 547180 Child Services 502 2403.940 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21254 Main-BuildMat-Access 543068 Child Services 502 36.470 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21255 Prog Op-Documnt Imaging 539040 Child Services 502 4747.720 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21256 SpOp-Uniforms&Related 547022 Child Services 502 50.760 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21257 800# Service 652151 Child Services 502 0.110 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21258 Main-BuildMat-Supplies 543073 Child Services 502 416.450 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21259 SpOp-Food-Baking/Bread 547100 Child Services 502 91.900 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21260 Ship Trans - Moving 536014 Child Services 502 4778.420 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21261 Virtual Server Hosting 659262 Child Services 502 1253.960 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21262 Prog Op-Software Licensing 539038 Child Services 502 3786.550 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21263 AdmOp-Translator Costs 599093 Child Services 502 37884.920 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21264 Long Distance 652150 Child Services 502 3890.120 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21265 SpOp - Household Bedrm 547123 Child Services 502 16.770 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21266 AdmOp-Depositions Transcripts 599100 Child Services 502 2105.990 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21267 SpOp - Safety -Apparel 547160 Child Services 502 40.890 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21268 AdmOp-Advert-Gen 599112 Child Services 502 300.420 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21269 AdmOp-Legal Ads 599030 Child Services 502 21593.290 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21270 Main - Office Equipment 533033 Child Services 502 37.350 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21271 Printing Service 659792 Child Services 502 17522.290 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21272 Sp Op -Laundry 547018 Child Services 502 325.800 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21273 NonRealEstRnt-POBox 591020 Child Services 502 95.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21274 Main-BuildMat-Access 543068 Child Services 502 8.920 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21275 Pager Process Fee 652160 Child Services 502 231.330 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21276 Site to Site VPN 652331 Child Services 502 114.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21277 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 1.540 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21278 AdmOp-Postage Permit 599037 Child Services 502 31.380 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21279 Cellular Phone Service 652110 Child Services 502 152432.730 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21280 Long Distance 652150 Child Services 502 4032.680 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21281 T1 652050 Child Services 502 14434.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21282 SpOp - Household WallCvr 547128 Child Services 502 328.670 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21283 Prof Serv - Mgmt Support 531030 Child Services 502 22415.270 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21284 AdmOp-Notary Costs 599032 Child Services 502 1067.800 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21285 Trash dumpster 555543 Child Services 502 274.740 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21286 Telephone - Remote 652137 Child Services 502 32302.710 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21287 SpOp-Housekeeping 547020 Child Services 502 127.530 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21288 SpOp-Badges Pins IDs 547036 Child Services 502 172.610 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21289 Office furniture 555503 Child Services 502 1600.080 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21290 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 1.520 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21291 AdmOp-Freight & Express 599042 Child Services 502 673.130 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21292 Telephone - Centrex 652130 Child Services 502 158.480 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21293 Off-Planners 546024 Child Services 502 9759.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21294 Instant Messaging 652078 Child Services 502 38.070 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21295 ProgOp - Inspection 539137 Child Services 502 10132.220 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21296 SpOp-Uniforms&Related 547022 Child Services 502 1.810 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21297 Real Estate Rentals 590110 Child Services 502 2230620.980 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21298 SpOp-InfoProcessStorageMedia 547062 Child Services 502 10.270 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21299 Site to Site VPN 652331 Child Services 502 113.240 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21300 Non Contracted Long Distance 652155 Child Services 502 26.820 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21301 Fac Main - Elec - General 543056 Child Services 502 215.380 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21302 Storage Optn - Mobile Storage 654738 Child Services 502 1266.980 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21303 SpOp-Instruction 547042 Child Services 502 27.260 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21304 Prog Op - Vital Records 539046 Child Services 502 9246.740 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21305 Dir Assistance 652140 Child Services 502 5 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21306 Sec & Sfty - Guard Services 534050 Child Services 502 92394.920 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21307 Computers & Accessories 555554 Child Services 502 1657.840 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21308 Physical Server Hosting 659260 Child Services 502 3669.630 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21309 SpOp-Food-Spices 547108 Child Services 502 12.430 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21310 SpOp-Computer 547052 Child Services 502 3443.550 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21311 Const -BuildRepair-General 538920 Child Services 502 478.190 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21312 Motor Pool Charges 659355 Child Services 502 14.200 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21313 Storage Optn - Boxes 654739 Child Services 502 978.800 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21314 Prog Op - Background Checks 539140 Child Services 502 129612.400 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21315 Fac Main -Electrical 543016 Child Services 502 2961.300 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21316 SpOp-Camera Film Supls 547076 Child Services 502 45.300 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21317 Cellular Phone Service 652110 Child Services 502 140619.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21318 Office Equipment 555501 Child Services 502 1259.340 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21319 SpOp-Audio Visual 547046 Child Services 502 2630.300 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21320 Prog Op-Shredding Service 539027 Child Services 502 7154.070 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21321 SpOp-InfoProcessStorageMedia 547062 Child Services 502 38.370 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21322 SpOp-Computer 547052 Child Services 502 3521.390 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21323 AdmOp-TravelAssistance 599118 Child Services 502 2607.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21324 Com & Train - Exhibition 535020 Child Services 502 302.920 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21325 Fac Main - Elec - Wiring 543060 Child Services 502 229.660 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21326 Seat Charge 652072 Child Services 502 30091.980 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21327 Off-Office Supplies 546002 Child Services 502 23170.830 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21328 Virtual Server Hosting 659262 Child Services 502 1134.240 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21329 SpOp-Food-Prepared Food 547107 Child Services 502 149.940 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21330 Seat Charge 652072 Child Services 502 30382.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21331 AdmOp-Postage Permit 599037 Child Services 502 166.610 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21332 Off-Specialty Paper 546007 Child Services 502 1588.940 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21333 Inf Main-Signs Posts 544026 Child Services 502 82.740 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21334 Off-Storage Boxes 546021 Child Services 502 596.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21335 Instant Messaging 652078 Child Services 502 44.830 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21336 Recreational equipment 555523 Child Services 502 52.410 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21337 Shredding Services 659370 Child Services 502 24.160 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21338 SpOp-Camera Film Supls 547076 Child Services 502 112 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21339 AdmOp-Freight & Express 599042 Child Services 502 420.700 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21340 ClmJudg -Court Costs 593018 Child Services 502 3906.950 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21341 Off-Mailing Supplies 546023 Child Services 502 2417.890 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21342 Disaster Recovery 659052 Child Services 502 1331.910 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21343 AdmOp-Garbage Collection 599045 Child Services 502 14.650 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21344 SpOp-Food-Beverages 547101 Child Services 502 16.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21345 Database Hosting 659266 Child Services 502 17825.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21346 Off-Ink Catrdge & Toner 546020 Child Services 502 6095.760 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21347 MedVet-LabSupply-EmMedServ 548111 Child Services 502 297.640 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21348 Video Bridging 652392 Child Services 502 1015.760 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21349 Off-Copier Supplies 546014 Child Services 502 2343.570 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21350 SpOp - ResrchTest -Measurement 547157 Child Services 502 6.660 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21351 Off-Storage Boxes 546021 Child Services 502 457.590 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21352 Prog Op - Background Checks 539140 Child Services 502 169836.420 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21353 Off-Printer Paper 546005 Child Services 502 33155.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21354 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 177.090 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21355 SpOp-Awards & Gifts 547026 Child Services 502 28.920 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21356 Main - Cutting Tools 545046 Child Services 502 67.700 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21357 SpOp - Laundry - Cleansers 547136 Child Services 502 842.490 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21358 Remote IP Phone 652134 Child Services 502 42285.150 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21359 NonRealEstRnt-OffEquipment 591010 Child Services 502 155547.290 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21360 AdmOp-PostageMeter/Postage 599036 Child Services 502 127622.160 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21361 MedVet-Personel Hygene items 548040 Child Services 502 1492.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21362 NonRealEstRnt-POBox 591020 Child Services 502 419.550 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21363 MedVet-Personel Hygene items 548040 Child Services 502 341.380 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21364 Non Contracted Long Distance 652155 Child Services 502 16.440 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21365 SpOp-Audio Visual 547046 Child Services 502 105.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21366 AdmOp-Translator Costs 599093 Child Services 502 35520.680 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21367 AdmOp-Notary Costs 599032 Child Services 502 133.830 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21368 Telecom -TelephoneLocalService 521002 Child Services 502 2346.290 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21369 SpOpSp-Safety 547032 Child Services 502 7255.990 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21370 AdmOp-Samples & Evidence 599058 Child Services 502 3251.710 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21371 AdmOp-TravelAssistance 599118 Child Services 502 10159.300 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21372 Telecom -TelephoneLocalService 521002 Child Services 502 20465.260 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21373 Telecom - Data 521018 Child Services 502 6.750 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21374 Sp Op -Food 547012 Child Services 502 61.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21375 Prog Op-FOOD PROCESSING 539014 Child Services 502 243.850 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21376 AdmOp-Dues & Subscriptions 599026 Child Services 502 73.840 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21377 Prog Op-Shredding Service 539027 Child Services 502 8319.820 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21378 Archive E-mail Storage 652076 Child Services 502 766.230 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21379 AdmOp-Dues & Subscriptions 599026 Child Services 502 412.350 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21380 Shared SAN Storage 659270 Child Services 502 10612.350 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21381 SpOp-Awards & Gifts 547026 Child Services 502 524.270 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21382 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 4169.240 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21383 Disaster Recovery 659052 Child Services 502 1034.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21384 Fac Main - Elec - Lighting 543057 Child Services 502 13.990 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21385 SpOp - Household Kitchen 547126 Child Services 502 148.900 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21386 Storage Optn - Boxes 654739 Child Services 502 1431.320 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21387 PC Refresh Upgrade 653901 Child Services 502 386.260 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21388 Postage 659410 Child Services 502 7472.080 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21389 SpOp-Kitchen 547010 Child Services 502 9.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21390 Eqp Main-SmallToolsImplements 545008 Child Services 502 105.770 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21391 Prog Op - Vital Records 539046 Child Services 502 9847.780 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21392 Prog Op-Documnt Imaging 539040 Child Services 502 3745.120 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21393 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -188.290 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21394 Database Hosting 659266 Child Services 502 18775.470 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21395 Ship Trans - Moving 536014 Child Services 502 22398.530 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21396 Camera equipment 555541 Child Services 502 90.870 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21397 SpOp-Food-Baking/Bread 547100 Child Services 502 43.340 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21398 Physical Server Hosting 659260 Child Services 502 4027.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21399 SpOp - Household Flooring 547124 Child Services 502 1279.740 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21400 Off-Specialty Paper 546007 Child Services 502 1449.610 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21401 SpOpSp-Safety 547032 Child Services 502 5728.330 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21402 SpOp - Safety -Apparel 547160 Child Services 502 43.620 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21403 Telecom - Telephone 521001 Child Services 502 298.280 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21404 Main - Cable Install 532055 Child Services 502 9548.370 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21405 Sec & Sfty - Sec System 534051 Child Services 502 10523.970 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21406 OutoSt Travel - Mileage 595510 Child Services 502 127.840 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21407 Telephone - Centrex 652130 Child Services 502 16.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21408 AdmOp-Late Payment Interest 592022 Child Services 502 11.570 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-15T00:00:00 3942456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21409 OutoSt Travel - Ground Transpt 595550 Child Services 502 264.080 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21410 Pager Process Fee 652160 Child Services 502 140.390 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21411 OutoSt Travel - Luggage Fee 595594 Child Services 502 18.410 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21412 Payroll Disability 519006 Child Services 502 120950.820 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21413 InState Travel - Parking&Tolls 595170 Child Services 502 597.340 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21414 Payroll Employee Assistance 518901 Child Services 502 1878.640 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21415 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-18T00:00:00 3964244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21416 Workers Comp Admin Fee 519240 Child Services 502 783.650 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-13T00:00:00 3940848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21417 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21418 Non Contracted Long Distance 652155 Child Services 502 89.920 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21419 InState Travel - Mileage 595110 Child Services 502 294879.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21420 Dir Assistance 652140 Child Services 502 22.110 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21421 Telephone - Remote 652137 Child Services 502 28382.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21422 Gigaman Circuit 652054 Child Services 502 14103.200 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21423 800# Service 652151 Child Services 502 0.220 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21424 Com & Train - WORK SHOPS 535012 Child Services 502 386.740 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21425 InState Travel - Per Diem&Meal 595120 Child Services 502 18711.940 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21426 AdmOp-Late Payment Interest 592022 Child Services 502 0.100 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-13T00:00:00 3980267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21427 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-26T00:00:00 3947717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21428 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21429 Payroll Perf St Pd Em COntr 517003 Child Services 502 250067.060 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21430 Payroll Blue Cross Hlth Ins 518151 Child Services 502 17296.050 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21431 Workers Comp Medical Claims 519230 Child Services 502 -118.800 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-03T00:00:00 3972784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21432 Workers Comp Medical Claims 519230 Child Services 502 429.370 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21433 Payroll Life Insurance 518606 Child Services 502 9495.820 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21434 OutoSt Travel - Lodging 595530 Child Services 502 512.940 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21435 Communication Service Analyst 659105 Child Services 502 236.760 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21436 Workers Comp Medical Claims 519230 Child Services 502 2601.670 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-26T00:00:00 3989162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21437 Vision Care 518800 Child Services 502 7271.670 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21438 Payroll Delta Dental Trad 518798 Child Services 502 95594.690 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21439 Exempt - Worker's Compensation 519210 Child Services 502 1532.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-13T00:00:00 3940855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21440 InState Travel - Lodging 595130 Child Services 502 51341.120 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21441 Workers Comp Medical Claims 519230 Child Services 502 1620.670 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-03T00:00:00 3954378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21442 Workers Comp Medical Claims 519230 Child Services 502 1594.330 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21443 Workers Comp Medical Claims 519230 Child Services 502 1284.220 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-18T00:00:00 3964244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21444 Workers Comp Medical Claims 519230 Child Services 502 152.200 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-25T00:00:00 3988122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21445 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 359.480 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21446 Video Bridging 652392 Child Services 502 711.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21447 Payroll PERF State Share 517005 Child Services 502 933575.760 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21448 Workers Comp Medical Claims 519230 Child Services 502 2538.680 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-26T00:00:00 3947717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21449 Mot Veh Ex - Gasoline 541002 Child Services 502 398.200 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21450 Archive E-mail Storage 652076 Child Services 502 1.180 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21451 Workers Comp Medical Claims 519230 Child Services 502 85.650 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-14T00:00:00 3941604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21452 Payroll Def Comp - StateMatch 519503 Child Services 502 65148.420 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21453 Workers Comp Admin Fee 519240 Child Services 502 30 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-04T00:00:00 3973760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21454 Citrix 652370 Child Services 502 9.790 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21455 Anthem Trad High Deductible 518105 Child Services 502 1459598.870 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21456 Workers Comp Admin Fee 519240 Child Services 502 465 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-10T00:00:00 3958871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21457 Remote IP Phone 652134 Child Services 502 31291.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21458 Cellular Phone Service 652110 Child Services 502 80635.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21459 OutoSt Travel - Parking&Toll 595570 Child Services 502 104.050 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21460 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-04T00:00:00 3955135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21461 Payroll Anthem Trad HDHP 518107 Child Services 502 222230.630 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21462 Postage 659410 Child Services 502 7699.130 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21463 Video Bridging 652392 Child Services 502 1024.510 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21464 SpOp-Instruction 547042 Child Services 502 26.890 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21465 Postage 659410 Prosecuting Attorneys Cncl 39 7.570 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-01T00:00:00 3945063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21466 Off-Office Supplies 546002 Child Services 502 24831.060 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21467 NonRealEstRnt-OffEquipment 591010 Child Services 502 143097.820 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21468 Sec & Sfty - Sec System 534051 Child Services 502 35188.360 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21469 Printing Service 659792 Child Services 502 34434.630 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21470 Sec & Sfty - Guard Services 534050 Child Services 502 98331.780 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21471 NonRealEstRnt-Parking 591012 Child Services 502 11092.680 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21472 WebEx 659284 Child Services 502 229.830 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21473 SpOp-Food-Prepared Food 547107 Child Services 502 231.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21474 Off-Printer Paper 546005 Child Services 502 40984.730 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21475 Payroll Salaries & Wages 510101 Child Services 502 8366375.450 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21476 Workers Comp Medical Claims 519230 Child Services 502 3366.250 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-04T00:00:00 3955135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21477 Telephone - Centrex 652130 Child Services 502 160.630 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21478 T1 652050 Child Services 502 18797.650 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21479 ClmJudg -Court Costs 593018 Child Services 502 98.440 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21480 SpOp-Photo Paint Related Art 547064 Child Services 502 9.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21481 Telecom - Telephone 521001 Child Services 502 149.460 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21482 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 34.390 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21483 Long Distance 652150 Prosecuting Attorneys Cncl 39 20.220 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21484 AdmOp-Depositions Transcripts 599100 Child Services 502 -216.030 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21485 Main-BuildMat-General 543069 Child Services 502 151.530 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21486 AdmOp-Late Payment Interest 592022 Child Services 502 1.300 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-10T00:00:00 3959049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21487 WebEx 659284 Child Services 502 151.170 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21488 800# Service 652151 Child Services 502 0.120 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21489 Main -Cleaning Serv 532022 Child Services 502 162.140 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21490 AdmOp-Samples & Evidence 599058 Child Services 502 13437.630 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21491 Pager Process Fee 652160 Child Services 502 278.520 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21492 Fac Main - Elec - Lighting 543057 Child Services 502 8.960 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21493 SpOp - Household Kitchen 547126 Child Services 502 159.220 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21494 Gigaman Circuit 652054 Child Services 502 23303.140 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21495 SpOp-Housekeeping 547020 Child Services 502 663.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21496 Off-Planners 546024 Child Services 502 2855.490 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21497 Prog Op-Info Process Forms 539026 Child Services 502 8312.070 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21498 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21499 SpOp - Household Bedrm 547123 Child Services 502 435.660 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21500 ClmJudg -Awards & Settlements 593010 Child Services 502 7770.460 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21501 Prof Serv - Medical Cons/Servs 531067 Child Services 502 203606.260 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21502 Citrix 652370 Child Services 502 2744.680 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21503 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 17.130 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-02-05T00:00:00 3956884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21504 Citrix 652370 Child Services 502 2780.540 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21505 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 22233.370 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21506 Prof Serv - Mgmt Support 531030 Child Services 502 22719.260 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21507 Payroll Social Security 516003 Child Services 502 610348.320 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21508 AdmOp-EmpReimb-Blackberries 599212 Child Services 502 134.490 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21509 Radio & telephone equipment 555530 Child Services 502 9459.850 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21510 Fac Main -Electrical 543016 Child Services 502 613.420 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21511 Long Distance 652150 Child Services 502 2647.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21512 OutoSt Travel - Airfare 595540 Child Services 502 5828.990 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21513 InState Travel - GroundTranspt 595150 Child Services 502 932.140 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21514 Off-Decals 546022 Child Services 502 18.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21515 SpOp-Badges Pins IDs 547036 Child Services 502 216.370 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21516 SpOp -Household 547016 Child Services 502 56.620 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21517 Long Distance 652150 Prosecuting Attorneys Cncl 39 13.990 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-01-06T00:00:00 3938859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21518 AdmOp-Advert-Gen 599112 Child Services 502 200.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21519 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21520 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 49226.130 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21521 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 286.730 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-03-08T00:00:00 3979597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21522 Const -BuildRepair-Structural 538923 Child Services 502 363.890 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21523 3PInState Travel - Mileage 595860 Child Services 502 4594.630 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21524 SpOp - Materials&Parts 547180 Child Services 502 16269.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21525 SpOp-Recreation 547038 Child Services 502 47.700 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21526 SpOp - Laundry - Container 547137 Child Services 502 18.810 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21527 Prog Op-FOOD PROCESSING 539014 Child Services 502 166.570 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21528 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 143419.260 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21529 Shared SAN Storage 659270 Child Services 502 12940.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21530 SpOp - Household Battery 547122 Child Services 502 5167.660 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-31T00:00:00 3991307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21531 Office furniture 555503 Child Services 502 95.590 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-02-28T00:00:00 3972882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21532 HSA Health Savings Acct 2 519725 Child Services 502 10759.300 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-03-30T00:00:00 3990773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21533 Workers Comp Medical Claims 519230 Child Services 502 195.270 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-01-13T00:00:00 3940855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21534 Postage 659410 Environmental Adjudication 496 32.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21535 Postage 659410 Environmental Adjudication 496 28.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21536 Postage 659410 Environmental Adjudication 496 23.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21537 Postage 659410 Environmental Adjudication 496 119.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21538 Postage 659410 Environmental Adjudication 496 13.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21539 Postage 659410 Environmental Adjudication 496 38.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21540 Postage 659410 Environmental Adjudication 496 8.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21541 Postage 659410 Environmental Adjudication 496 79.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21542 Postage 659410 Environmental Adjudication 496 22.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21543 Postage 659410 Environmental Adjudication 496 93.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21544 Postage 659410 Environmental Adjudication 496 11.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21545 Postage 659410 Environmental Adjudication 496 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21546 Postage 659410 Environmental Adjudication 496 2.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21547 Postage 659410 Environmental Adjudication 496 13.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21548 Postage 659410 Environmental Adjudication 496 30.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21549 Archive E-mail Storage 652076 Environmental Adjudication 496 0.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21550 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21551 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21552 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21553 Prof Serv - Business Admin 531026 Environmental Adjudication 496 -206.250 Contractual Services 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-15T00:00:00 3942382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21554 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-05T00:00:00 3934363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21555 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21556 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21557 Archive E-mail Storage 652076 Environmental Adjudication 496 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21558 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-01T00:00:00 3965106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21559 Long Distance 652150 Environmental Adjudication 496 4.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21560 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21561 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21562 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21563 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21564 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21565 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21566 Postage 659410 Environmental Adjudication 496 1.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-01T00:00:00 3985817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21567 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21568 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21569 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-02T00:00:00 3954197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21570 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21571 Long Distance 652150 Environmental Adjudication 496 3.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21572 Cellular Phone Service 652110 Environmental Adjudication 496 101.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21573 Postage 659410 Environmental Adjudication 496 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-01T00:00:00 3945109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21574 Long Distance 652150 Environmental Adjudication 496 2.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21575 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21576 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21577 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-05T00:00:00 3974598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21578 Cellular Phone Service 652110 Environmental Adjudication 496 102.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-03-08T00:00:00 3980466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21579 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21580 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21581 Cellular Phone Service 652110 Environmental Adjudication 496 101.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-01-06T00:00:00 3939025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21582 Archive E-mail Storage 652076 Environmental Adjudication 496 0.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-02-05T00:00:00 3957048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21583 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-02-10T00:00:00 3958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21584 Printing Service 659792 Veterans Affairs 160 157.500 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-03-02T00:00:00 3971948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21585 Lease Rate 659350 Veterans Affairs 160 1690 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-03-04T00:00:00 3973681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21586 Printing Service 659792 Veterans Affairs 160 450.450 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-02-06T00:00:00 3956799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21587 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-01-05T00:00:00 3933487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21588 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-03-06T00:00:00 3975531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21589 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21590 Seat Charge NonNetworkPlus 652077 Homeland Security 385 30 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21591 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21592 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21593 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21594 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21595 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21596 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21597 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21598 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21599 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21600 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21601 Payroll Social Security 516003 Homeland Security 385 113.500 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21602 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21603 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21604 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21605 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21606 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21607 Cellular Phone Service 652110 Homeland Security 385 245.520 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21608 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21609 Payroll Social Security 516003 Homeland Security 385 109.070 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21610 Cellular Phone Service 652110 Homeland Security 385 245.520 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21611 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21612 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21613 Seat Charges Non-Network 652074 Homeland Security 385 70 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21614 Instant Messaging 652078 Homeland Security 385 0.220 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21615 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21616 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21617 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21618 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21619 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21620 Archive E-mail Storage 652076 Homeland Security 385 0.050 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21621 Long Distance 652150 Homeland Security 385 0.280 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21622 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21623 Seat Charges Non-Network 652074 Homeland Security 385 70 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21624 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21625 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21626 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21627 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21628 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21629 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21630 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21631 Payroll Social Security 516003 Homeland Security 385 109.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21632 Payroll Social Security 516003 Homeland Security 385 109.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21633 Instant Messaging 652078 Homeland Security 385 0.330 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21634 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21635 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21636 Seat Charge NonNetworkPlus 652077 Homeland Security 385 30 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21637 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21638 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21639 Cellular Phone Service 652110 Homeland Security 385 46.390 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21640 Payroll Social Security 516003 Homeland Security 385 113.500 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21641 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21642 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21643 Seat Charge NonNetworkPlus 652077 Homeland Security 385 30 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21644 Payroll Social Security 516003 Homeland Security 385 109.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21645 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21646 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21647 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21648 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21649 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21650 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21651 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21652 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21653 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21654 Archive E-mail Storage 652076 Homeland Security 385 0.030 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21655 Seat Charges Non-Network 652074 Homeland Security 385 70 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21656 Long Distance 652150 Homeland Security 385 0.720 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21657 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21658 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21659 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21660 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21661 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21662 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21663 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21664 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21665 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21666 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21667 Instant Messaging 652078 Homeland Security 385 0.220 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21668 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21669 Postage 659410 Homeland Security 385 18.680 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-30T00:00:00 3990704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21670 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21671 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 649.620 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-28T00:00:00 3950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21672 Payroll Social Security 516003 Homeland Security 385 113.520 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21673 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-11T00:00:00 3978528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21674 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21675 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-30T00:00:00 3952083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21676 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21677 Seat Charge 652072 Homeland Security 385 77.900 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21678 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-01-13T00:00:00 3940857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21679 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-05T00:00:00 3974737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21680 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-02-25T00:00:00 3968562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21681 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-03-26T00:00:00 3989136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21682 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21683 Payroll Delta Dental Trad 518798 School for the Blind and VI 550 -36.600 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21684 Parts charges 654335 School for the Blind and VI 550 472.970 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21685 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1080.060 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21686 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21687 Anthem Trad High Deductible 518105 School for the Blind and VI 550 -783.160 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21688 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21689 Labor Charges 659345 School for the Blind and VI 550 162.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21690 Payroll Vision Care 518801 School for the Blind and VI 550 1.470 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-15T00:00:00 3942425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21691 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-08T00:00:00 3980489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21692 800# Service 652151 School for the Blind and VI 550 2.530 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-06T00:00:00 3939054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21693 SpOp -Household 547016 School for the Blind and VI 550 -6052.180 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21694 Postage 659410 School for the Blind and VI 550 24.540 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-01T00:00:00 3985826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21695 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-02T00:00:00 3952094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21696 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-08T00:00:00 3980489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21697 Citrix 652370 School for the Blind and VI 550 19.950 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-06T00:00:00 3939054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21698 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-06T00:00:00 3939054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21699 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-05T00:00:00 3957070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21700 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 893.930 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21701 800# Service 652151 School for the Blind and VI 550 6.470 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-08T00:00:00 3980489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21702 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-06T00:00:00 3939054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21703 Office Equipment 555501 School for the Blind and VI 550 -469.090 Capital Costs 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21704 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-08T00:00:00 3980489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21705 Postage 659410 School for the Blind and VI 550 20.220 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-01T00:00:00 3965115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21706 Camera equipment 555541 School for the Blind and VI 550 -317.710 Capital Costs 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21707 Off-Specialty Paper 546007 School for the Blind and VI 550 -329.380 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-12T00:00:00 3939884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21708 Sp Op -Food 547012 School for the Blind and VI 550 -15767.900 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-13T00:00:00 3961537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21709 Sp Op -Food 547012 School for the Blind and VI 550 -17297.180 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-16T00:00:00 3962135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21710 Inmate wages 515002 School for the Blind and VI 550 51.200 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-05T00:00:00 3934406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21711 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-08T00:00:00 3980489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21712 Payroll Salaries & Wages 510101 School for the Blind and VI 550 525 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-11T00:00:00 3978230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21713 Sp Op -Food 547012 School for the Blind and VI 550 -14670.620 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-12T00:00:00 3939884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21714 Inmate wages 515002 School for the Blind and VI 550 108.800 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-04T00:00:00 3955345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21715 Household kitchen & laundry 555502 School for the Blind and VI 550 -1593 Capital Costs 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-13T00:00:00 3961537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21716 Postage 659410 School for the Blind and VI 550 26.740 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-01T00:00:00 3945118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21717 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-05T00:00:00 3957070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21718 800# Service 652151 School for the Blind and VI 550 2.190 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-05T00:00:00 3957070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21719 Manufacturing equipment 555515 School for the Blind and VI 550 -107.130 Capital Costs 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21720 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21721 Long Distance 652150 Supreme Court Admin 22 0.040 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21722 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21723 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-02-05T00:00:00 3956851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21724 Long Distance 652150 Supreme Court Admin 22 0.570 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-03-08T00:00:00 3979569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21725 Long Distance 652150 Supreme Court Admin 22 0.070 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-01-06T00:00:00 3938827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21726 Payroll Salaries & Wages 510101 School for the Blind and VI 550 150 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-09T00:00:00 3938988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21727 SpOp -Household 547016 School for the Blind and VI 550 -2702.820 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-16T00:00:00 3962135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21728 Payroll Vision Care 518801 School for the Blind and VI 550 -5.040 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21729 Sp Op -Food 547012 School for the Blind and VI 550 -13947.820 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-31T00:00:00 3991387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21730 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-01-01T00:00:00 3937993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21731 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-05T00:00:00 3957070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21732 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-02T00:00:00 3969281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21733 Anthem Trad High Deductible 518105 School for the Blind and VI 550 167.820 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-15T00:00:00 3942406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21734 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-06T00:00:00 3939054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21735 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-05T00:00:00 3957070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21736 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21737 Parts charges 654335 Public Defender 605 26.910 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21738 Labor Charges 659345 Public Defender 605 50 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21739 Labor Charges 659345 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21740 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21741 State in-house product charges 654320 Public Defender 605 379.900 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21742 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21743 State in-house product charges 654320 Public Defender 605 227.200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21744 State in-house product charges 654320 Public Defender 605 256.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21745 Prof Serv - IT Services 531029 School for the Blind and VI 550 -960 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-23T00:00:00 3946977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21746 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-02T00:00:00 3954237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21747 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5530.440 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-23T00:00:00 3985665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21748 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 -115.090 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-23T00:00:00 3985763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21749 Prof Serv - IT Services 531029 School for the Blind and VI 550 -637.590 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-19T00:00:00 3965251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21750 Sp Op -Food 547012 School for the Blind and VI 550 -3467.440 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-09T00:00:00 3939122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21751 Prof Serv - IT Services 531029 School for the Blind and VI 550 -900 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-06T00:00:00 3975471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21752 Sp Op -Food 547012 School for the Blind and VI 550 -7200 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-12T00:00:00 3939843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21753 Prof Serv - IT Services 531029 School for the Blind and VI 550 -99.220 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-19T00:00:00 3965252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21754 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-05T00:00:00 3974636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21755 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-01-05T00:00:00 3934401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21756 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2190 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-02-26T00:00:00 3969273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21757 Parts charges 654335 Public Defender 605 34.810 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21758 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -28634.450 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-02T00:00:00 3971402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21759 Prof Serv - IT Services 531029 School for the Blind and VI 550 -145.480 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-03-18T00:00:00 3983173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21760 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21761 Postage 659410 Public Defender 605 97.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21762 Non Contracted Long Distance 652155 Public Defender 605 19.440 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21763 Postage 659410 Public Defender 605 110.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21764 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21765 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21766 Postage 659410 Public Defender 605 165.700 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21767 Postage 659410 Public Defender 605 87.620 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21768 Long Distance 652150 Public Defender 605 35.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21769 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21770 Postage 659410 Public Defender 605 157.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21771 Long Distance 652150 Public Defender 605 36 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21772 Non Contracted Long Distance 652155 Public Defender 605 33.160 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21773 Telephone - Remote 652137 Public Defender 605 35 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21774 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21775 Postage 659410 Public Defender 605 204.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21776 Payroll Salaries & Wages 510101 Public Defender 605 645.800 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-02T00:00:00 3977317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21777 Postage 659410 Public Defender 605 197.950 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21778 Payroll Salaries & Wages 510101 Public Defender 605 309.600 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-11T00:00:00 3982335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21779 Payroll Salaries & Wages 510101 Public Defender 605 619.200 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21780 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21781 800# Service 652151 Public Defender 605 19.140 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21782 Postage 659410 Public Defender 605 228.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21783 Postage 659410 Public Defender 605 211.420 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21784 Postage 659410 Public Defender 605 138.040 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21785 Service Tech Time & Mat 659299 Public Defender 605 162.500 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21786 Postage 659410 Public Defender 605 183.180 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21787 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21788 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21789 Dir Assistance 652140 Public Defender 605 2.090 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-08T00:00:00 3980495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21790 800# Service 652151 Public Defender 605 16.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-06T00:00:00 3939060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21791 Postage 659410 Public Defender 605 153.140 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21792 Postage 659410 Public Defender 605 164.620 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21793 Postage 659410 Public Defender 605 200.280 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21794 Non Contracted Long Distance 652155 Public Defender 605 11.900 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21795 Service Tech Time & Mat 659299 Public Defender 605 48.750 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21796 800# Service 652151 Public Defender 605 18.120 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21797 Prog Op - Vital Records 539046 Public Defender 605 96 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-01-26T00:00:00 3947744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21798 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21799 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21800 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21801 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21802 Postage 659410 Public Defender 605 144.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21803 Dir Assistance 652140 Public Defender 605 2.090 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21804 Long Distance 652150 Public Defender 605 34.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-02-05T00:00:00 3957076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21805 Postage 659410 Treasurer of State 48 816.310 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21806 Postage 659410 Treasurer of State 48 19.160 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21807 Postage 659410 Treasurer of State 48 8.700 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21808 Postage 659410 Treasurer of State 48 9.210 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21809 Postage 659410 Treasurer of State 48 8.070 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21810 Postage 659410 Treasurer of State 48 779.800 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21811 Postage 659410 Treasurer of State 48 9.110 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21812 Postage 659410 Treasurer of State 48 853.410 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21813 Postage 659410 Treasurer of State 48 4.510 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21814 Postage 659410 Treasurer of State 48 29.590 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21815 Postage 659410 Treasurer of State 48 782.130 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21816 Postage 659410 Treasurer of State 48 28.230 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21817 Postage 659410 Treasurer of State 48 791.660 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21818 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21819 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21820 Non Contracted Long Distance 652155 Treasurer of State 48 3.400 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21821 Long Distance 652150 Treasurer of State 48 6.720 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21822 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21823 Long Distance 652150 Treasurer of State 48 8.690 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21824 Long Distance 652150 Treasurer of State 48 5.790 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21825 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21826 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21827 Archive E-mail Storage 652076 Treasurer of State 48 5.610 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21828 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21829 Archive E-mail Storage 652076 Treasurer of State 48 6.430 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21830 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21831 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21832 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21833 Non Contracted Long Distance 652155 Treasurer of State 48 1.610 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21834 Non Contracted Long Distance 652155 Treasurer of State 48 34.030 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21835 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-06T00:00:00 3938869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21836 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21837 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21838 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21839 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-05T00:00:00 3956899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21840 AATR - TR OUT 750006 Treasurer of State 48 10000 Transfers Out 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21841 Archive E-mail Storage 652076 Treasurer of State 48 3.970 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21842 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-08T00:00:00 3979611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21843 Water & Sewage - Sewer 520106 Correction 615 16198.440 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21844 SpOp-Uniforms&Related 547022 Correction 615 81.830 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21845 SpOp-Uniforms&Related 547022 Correction 615 16.100 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-08T00:00:00 3938071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21846 Stormwater Fee 520109 Correction 615 1055.940 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21847 Stormwater Fee 520109 Correction 615 1058.500 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21848 Water & Sewage - Water 520104 Correction 615 9261.960 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21849 Water & Sewage - Sewer 520106 Correction 615 16142.270 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-15T00:00:00 3942381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21850 Water & Sewage - Water 520104 Correction 615 9294.180 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21851 Water & Sewage - Sewer 520106 Correction 615 16103.220 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21852 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 20.970 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21853 Water & Sewage - Water 520104 Correction 615 9239.560 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-09T00:00:00 3957879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21854 Storage Optn - Boxes 654739 Treasurer of State 48 105 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21855 Postage 659410 Treasurer of State 48 39.870 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-03-02T00:00:00 3971473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21856 Mot Veh Ex - Parts & Supplies 541010 Correction 615 24.500 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-13T00:00:00 3940849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21857 Postage 659410 Treasurer of State 48 12.290 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21858 Stormwater Fee 520109 Correction 615 1062.190 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-06T00:00:00 3975551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21859 Postage 659410 Treasurer of State 48 104.960 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21860 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 -7.500 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21861 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 29.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21862 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -695.990 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21863 Anthem Trad High Deductible 518105 Camp Summit Corr 661 607.080 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21864 Voice or Data Equip Inv 652109 Camp Summit Corr 661 6.090 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21865 Vision Care 518800 Camp Summit Corr 661 -0.820 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21866 Payroll Anthem Trad HDHP 518107 Camp Summit Corr 661 -274.620 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21867 Mot Veh Ex - Parts & Supplies 541010 Camp Summit Corr 661 125.520 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-09T00:00:00 3938743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21868 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 38.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21869 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21870 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-05T00:00:00 3974651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21871 Anthem Trad High Deductible 518105 Camp Summit Corr 661 607.080 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21872 Anthem Trad High Deductible 518105 Camp Summit Corr 661 607.080 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21873 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-05T00:00:00 3934411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21874 Cellular Phone Service 652110 Camp Summit Corr 661 142.760 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21875 Long Distance 652150 Camp Summit Corr 661 1.450 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21876 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21877 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21878 Postage 659410 Camp Summit Corr 661 6.710 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-01T00:00:00 3945134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21879 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21880 Payroll Life Insurance 518606 Camp Summit Corr 661 35.600 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21881 Long Distance 652150 Camp Summit Corr 661 1.590 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21882 Vision Care 518800 Camp Summit Corr 661 4.160 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21883 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21884 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 268.320 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21885 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3954247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21886 Cellular Phone Service 652110 Camp Summit Corr 661 142.760 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21887 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 527.830 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21888 Payroll Employee Assistance 518901 Camp Summit Corr 661 0.350 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21889 Payroll PERF State Share 517005 Camp Summit Corr 661 -67.080 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21890 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 4.160 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21891 Payroll Employee Assistance 518901 Camp Summit Corr 661 0.350 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21892 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 -13.180 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21893 Postage 659410 Camp Summit Corr 661 9.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-01T00:00:00 3985842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21894 Payroll Life Insurance 518606 Camp Summit Corr 661 35.600 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21895 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21896 Vision Care 518800 Camp Summit Corr 661 38.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21897 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21898 Cellular Phone Service 652110 Camp Summit Corr 661 143.010 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21899 Vision Care 518800 Camp Summit Corr 661 4.160 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-11T00:00:00 3961622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21900 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-05T00:00:00 3957106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21901 Anthem Trad High Deductible 518105 Camp Summit Corr 661 42.500 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-28T00:00:00 3950182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21902 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 29.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21903 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 29.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21904 Long Distance 652150 Camp Summit Corr 661 0.890 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21905 Energy - Natural Gas 520204 Correction 615 2883.290 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-13T00:00:00 3940765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21906 Mot Veh Ex - Gen Fuel 541028 Correction 615 283.210 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-13T00:00:00 3980232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21907 Energy - Electricity 520202 Correction 615 20481.850 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-15T00:00:00 3942464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21908 Energy - Natural Gas 520204 Correction 615 22548.160 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-13T00:00:00 3940771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21909 Energy - Natural Gas 520204 Correction 615 24888.320 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-10T00:00:00 3958873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21910 Energy - Natural Gas 520204 Correction 615 3213.130 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-10T00:00:00 3977310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21911 Inf Main-Salt NaCl 544020 Correction 615 748.590 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-02T00:00:00 3932273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21912 Mot Veh Ex - Gen Fuel 541028 Correction 615 259.160 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-04T00:00:00 3973633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21913 Energy - Natural Gas 520204 Correction 615 6734.150 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-11T00:00:00 3978509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21914 Payroll Salaries & Wages 510101 Charter School Brd 704 2022.300 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21915 InState Travel - Lodging 595130 Correction 615 349.440 Administrative and Operating Expenses 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-28T00:00:00 3949551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21916 Energy - Electricity 520202 Correction 615 19198.040 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-24T00:00:00 3967626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21917 Energy - Electricity 520202 Correction 615 21088.740 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-17T00:00:00 3982100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21918 Mot Veh Ex - Gen Fuel 541028 Correction 615 378.350 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-01-15T00:00:00 3942426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21919 Energy - Natural Gas 520204 Correction 615 3236.520 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-12T00:00:00 3960584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21920 Payroll Salaries & Wages 510101 Charter School Brd 704 -866.700 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21921 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 -17.970 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21922 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21923 Postage 659410 Camp Summit Corr 661 6.750 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-01T00:00:00 3965131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21924 Payroll Employee Assistance 518901 Camp Summit Corr 661 0.350 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-25T00:00:00 3970282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21925 Inf Main-Salt NaCl 544020 Correction 615 761.970 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-06T00:00:00 3975470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21926 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21927 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-01-06T00:00:00 3939094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21928 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-03-08T00:00:00 3980529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21929 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21930 Payroll Life Insurance 518606 Camp Summit Corr 661 35.600 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21931 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 38.520 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-02T00:00:00 3953056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21932 Inf Main-Salt NaCl 544020 Correction 615 1519.570 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-03-24T00:00:00 3986694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21933 Main -GarbageRemoval 532023 Correction 615 345.120 Contractual Services 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-06T00:00:00 3957002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21934 Payroll Employee Assistance 518901 Camp Summit Corr 661 -0.180 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21935 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 -19.260 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21936 Payroll Disability 519006 Camp Summit Corr 661 -10.480 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-02-04T00:00:00 3955144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21937 Inf Main-Salt NaCl 544020 Correction 615 759.350 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-02-06T00:00:00 3956992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21938 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21939 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21940 Long Distance 652150 Charter School Brd 704 13.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21941 Non Contracted Long Distance 652155 Charter School Brd 704 5.360 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21942 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-06T00:00:00 3957051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21943 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-06T00:00:00 3975625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21944 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21945 Long Distance 652150 Charter School Brd 704 8.760 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21946 Seat Charge 652072 Charter School Brd 704 623.200 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21947 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21948 Archive E-mail Storage 652076 Charter School Brd 704 0.790 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21949 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-06T00:00:00 3975563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21950 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21951 Postage 659410 Charter School Brd 704 0.440 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-01T00:00:00 3945147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21952 Instant Messaging 652078 Charter School Brd 704 0.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21953 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21954 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-01T00:00:00 3985855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21955 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21956 Archive E-mail Storage 652076 Charter School Brd 704 2.180 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21957 Non Contracted Long Distance 652155 Charter School Brd 704 0.840 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21958 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-10T00:00:00 3959019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21959 Long Distance 652150 Charter School Brd 704 8.430 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21960 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-09T00:00:00 3938846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21961 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21962 Instant Messaging 652078 Charter School Brd 704 1.100 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21963 OutoSt Travel - Airfare 595540 Charter School Brd 704 -386.200 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-20T00:00:00 3984849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21964 Seat Charge 652072 Charter School Brd 704 623.200 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21965 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-05T00:00:00 3934259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21966 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21967 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21968 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21969 Extranet FTP Services 652360 Charter School Brd 704 16.160 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21970 Postage 659410 Charter School Brd 704 0.980 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-01T00:00:00 3965144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21971 Instant Messaging 652078 Charter School Brd 704 1.210 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21972 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21973 Extranet FTP Services 652360 Charter School Brd 704 16.160 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21974 Archive E-mail Storage 652076 Charter School Brd 704 6.690 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-01-06T00:00:00 3939126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21975 Seat Charge 652072 Charter School Brd 704 545.300 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-03-08T00:00:00 3980555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21976 Extranet FTP Services 652360 Charter School Brd 704 16.160 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-02-05T00:00:00 3957132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21977 Telephone - Centrex 652130 Court of Appeals 23 1870.830 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21978 Postage 659410 Court of Appeals 23 5.950 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21979 Voice or Data Equip Inv 652109 Court of Appeals 23 551.460 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21980 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21981 Long Distance 652150 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21982 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21983 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21984 Service Tech Time & Mat 659299 Court of Appeals 23 65 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21985 Calling Card 652153 Court of Appeals 23 0.760 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21986 Cellular Phone Service 652110 Court of Appeals 23 1255.200 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21987 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-05T00:00:00 3956853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21988 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21989 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21990 Calling Card 652153 Court of Appeals 23 0.030 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21991 Long Distance 652150 Court of Appeals 23 8.670 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21992 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21993 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21994 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21995 Telephone - Centrex 652130 Court of Appeals 23 1870.830 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21996 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21997 Telephone - Centrex 652130 Court of Appeals 23 1870.830 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21998 Cellular Phone Service 652110 Court of Appeals 23 1255.200 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21999 Cellular Phone Service 652110 Court of Appeals 23 1255.200 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22000 Calling Card 652153 Court of Appeals 23 2.490 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22001 Payroll Delta Dental Trad 518798 Court of Appeals 23 26.360 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-18T00:00:00 3963728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22002 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22003 Postage 659410 Public Access Counselor 64 14.360 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22004 Postage 659410 Public Access Counselor 64 9.510 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22005 Postage 659410 Public Access Counselor 64 40.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22006 Postage 659410 Public Access Counselor 64 14.190 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22007 Postage 659410 Public Access Counselor 64 2.310 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22008 Postage 659410 Public Access Counselor 64 0.810 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22009 Postage 659410 Public Access Counselor 64 7.960 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22010 Postage 659410 Public Access Counselor 64 14.810 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22011 Postage 659410 Public Access Counselor 64 5.370 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22012 Postage 659410 Public Access Counselor 64 3.050 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22013 Postage 659410 Public Access Counselor 64 2.810 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22014 Postage 659410 Public Access Counselor 64 1.220 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22015 Postage 659410 Public Access Counselor 64 8.080 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22016 Postage 659410 Public Access Counselor 64 1.580 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22017 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-01-06T00:00:00 3938829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22018 Long Distance 652150 Court of Appeals 23 15.240 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-03-08T00:00:00 3979571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22019 Postage 659410 Public Access Counselor 64 9.200 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22020 Anthem Trad High Deductible 518105 Court of Appeals 23 42.500 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-02-27T00:00:00 3970220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22021 Payroll PERF State Share 517005 Supreme Court Admin 22 -441.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22022 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22023 Vision Care 518800 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22024 800# Service 652151 Public Access Counselor 64 2.720 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22025 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22026 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22027 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22028 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -549.240 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22029 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22030 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22031 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1098.480 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22032 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22033 Payroll Disability 519006 Supreme Court Admin 22 -69 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22034 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22035 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22036 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -118.300 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22037 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-02T00:00:00 3954098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22038 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22039 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22040 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22041 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -52.720 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22042 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22043 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22044 Payroll Social Security 516003 Supreme Court Admin 22 -139.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22045 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22046 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22047 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3943.290 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22049 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -549.240 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22050 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22051 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22052 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22053 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22054 Long Distance 652150 Public Access Counselor 64 7.710 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22055 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-05T00:00:00 3934230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22056 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22057 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22058 Long Distance 652150 Public Access Counselor 64 3.070 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22059 Payroll Social Security 516003 Supreme Court Admin 22 -279.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22060 800# Service 652151 Public Access Counselor 64 5.100 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22061 800# Service 652151 Public Access Counselor 64 2.560 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22062 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22063 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-01-06T00:00:00 3938883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22064 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22065 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22066 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1088.040 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22067 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22068 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22069 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22070 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22071 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -549.240 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22072 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22073 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22074 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-28T00:00:00 3950133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22075 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.880 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-01-16T00:00:00 3943282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22076 Payroll Social Security 516003 Supreme Court Admin 22 -138.320 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22077 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22078 Long Distance 652150 Public Access Counselor 64 3.380 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-08T00:00:00 3979625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22079 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-13T00:00:00 3980356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22080 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22081 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-03-05T00:00:00 3974506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22082 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-02-05T00:00:00 3956913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22083 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 296.760 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-25T00:00:00 3988387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22084 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -549.240 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22085 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22086 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22087 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-30T00:00:00 3990717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22088 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22089 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 896.760 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-01T00:00:00 3943241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22090 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 162.490 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-11T00:00:00 3970210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22091 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-30T00:00:00 3990717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22092 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 221.590 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22093 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22094 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22095 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -479.460 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22096 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22097 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22098 Payroll Social Security 516003 Supreme Court Admin 22 -138.320 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22099 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -411.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-30T00:00:00 3990717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22100 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22101 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 372.940 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22102 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -637.200 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-25T00:00:00 3988379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22103 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22104 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 445.140 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-11T00:00:00 3982329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22105 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 319.640 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-02T00:00:00 3961469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22106 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22107 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 849.600 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-02T00:00:00 3961461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22108 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22109 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22110 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22111 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 319.640 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-14T00:00:00 3947622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22112 Payroll Social Security 516003 Supreme Court Admin 22 -138.320 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22113 Postage 659410 Chain O' Lakes Corr 614 5.760 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-01T00:00:00 3965120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22114 Cellular Phone Service 652110 Chain O' Lakes Corr 614 244.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-06T00:00:00 3939066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22115 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-08T00:00:00 3980501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22116 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-06T00:00:00 3939066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22117 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-05T00:00:00 3974627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22118 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-06T00:00:00 3939066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22119 Energy - Electricity 520202 Chain O' Lakes Corr 614 -2974 Utilities 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-09T00:00:00 3976318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22120 Cellular Phone Service 652110 Chain O' Lakes Corr 614 244.820 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-05T00:00:00 3957082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22121 Postage 659410 Chain O' Lakes Corr 614 7.210 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-01T00:00:00 3985831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22122 Long Distance 652150 Chain O' Lakes Corr 614 40.570 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-08T00:00:00 3980501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22123 Cellular Phone Service 652110 Chain O' Lakes Corr 614 245.810 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-08T00:00:00 3980501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22124 Long Distance 652150 Chain O' Lakes Corr 614 35.890 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-05T00:00:00 3957082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22125 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-02T00:00:00 3954226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22126 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 9.610 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-08T00:00:00 3938071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22127 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-05T00:00:00 3957082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22128 Postage 659410 Chain O' Lakes Corr 614 8.040 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-01T00:00:00 3945123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22129 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-02-05T00:00:00 3957082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22130 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-03-03T00:00:00 3972825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22131 Long Distance 652150 Chain O' Lakes Corr 614 29.370 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-06T00:00:00 3939066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22132 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-08T00:00:00 3980501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22133 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1041.700 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22134 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22135 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-05T00:00:00 3934393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22136 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-02-19T00:00:00 3965165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22137 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -1492.800 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-01-14T00:00:00 3947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22138 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22139 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22140 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22141 Transactions 659207 Correction 615 1493.660 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22142 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22143 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22144 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22145 Tape Accesses 659211 Correction 615 6.780 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22146 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22147 Job Production 659210 Correction 615 718.850 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22148 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22149 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22150 Transactions 659207 Correction 615 1491.340 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22151 Tape Accesses 659211 Correction 615 5.680 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22152 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22153 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22154 Job Production 659210 Correction 615 626.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22155 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22156 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22157 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22158 Tape Accesses 659211 Correction 615 5.420 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22159 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22160 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22161 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22162 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22163 Transactions 659207 Correction 615 1456.770 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22164 Job Production 659210 Correction 615 671.840 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22165 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22166 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 41172.930 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22167 InState Travel - Mileage 595110 Child Services 502 245.470 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22168 Payroll Disability 519006 Child Services 502 1431.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22169 Payroll Anthem Trad HDHP 518107 Child Services 502 393.190 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22170 AdmOp-Late Payment Interest 592022 Child Services 502 23.530 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-01-15T00:00:00 3942449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22171 Payroll Disability 519006 Child Services 502 1754.980 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22172 Non Contracted Long Distance 652155 Child Services 502 1784.250 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22173 Payroll Perf St Pd Em COntr 517003 Child Services 502 2453.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22174 Communication Service Analyst 659105 Child Services 502 620.790 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22175 Eqp Main-Repair parts 545006 Child Services 502 175.830 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22176 Anthem Trad High Deductible 518105 Child Services 502 10898.890 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22177 PC Refresh Upgrade 653901 Child Services 502 1979.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22178 Payroll PERF State Share 517005 Child Services 502 12019 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22179 Workers Comp Medical Claims 519230 Child Services 502 559.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-03T00:00:00 3972784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22180 Payroll Salaries & Wages 510101 Child Services 502 107312.670 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22181 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1183.200 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22182 Vision Care 518800 Child Services 502 59.870 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22183 Prog Op-Software Licensing 539038 Child Services 502 210.070 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22184 Payroll Delta Dental Trad 518798 Child Services 502 790.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22185 Telephone - Remote 652137 Child Services 502 212.690 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22186 Anthem Trad High Deductible 518105 Child Services 502 12949.630 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22187 Cellular Phone Service 652110 Child Services 502 1474.960 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22188 Telephone - Remote 652137 Child Services 502 193.090 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22189 Remote IP Phone 652134 Child Services 502 67.450 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22190 Long Distance 652150 Child Services 502 0.100 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22191 WebEx 659284 Child Services 502 1463.910 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22192 Payroll Def Comp - StateMatch 519503 Child Services 502 504.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22193 Voice or Data Equip Inv 652109 Child Services 502 249.860 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22194 Payroll Perf St Pd Em COntr 517003 Child Services 502 3219.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22195 Payroll PERF State Share 517005 Child Services 502 9159.970 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22196 Payroll Social Security 516003 Child Services 502 5895.960 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22197 Payroll Def Comp - StateMatch 519503 Child Services 502 533 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22198 OutoSt Travel - Lodging 595530 Child Services 502 96.320 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-17T00:00:00 3962855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22199 Cellular Phone Service 652110 Child Services 502 818.870 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22200 Payroll Employee Assistance 518901 Child Services 502 12.430 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22201 Prog Op-InfoProcessConslt 539034 Child Services 502 129324.270 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22202 Workers Comp Medical Claims 519230 Child Services 502 169.920 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-25T00:00:00 3988122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22203 Workers Comp Admin Fee 519240 Child Services 502 165 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-04T00:00:00 3973760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22204 Service Tech Time & Mat 659299 Child Services 502 23.110 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22205 PC Refresh Upgrade 653901 Child Services 502 643.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22206 Voice or Data Equip Inv 652109 Child Services 502 254.180 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22207 InState Travel - GroundTranspt 595150 Child Services 502 122.880 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22208 Payroll Social Security 516003 Child Services 502 7819.570 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22209 Payroll Salaries & Wages 510101 Child Services 502 81785.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22210 Non Contracted Long Distance 652155 Child Services 502 1038.350 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22211 Remote IP Phone 652134 Child Services 502 58.580 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22212 Payroll Anthem Trad HDHP 518107 Child Services 502 4648.840 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22213 Workers Comp Medical Claims 519230 Child Services 502 43.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-26T00:00:00 3989162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22214 Payroll Life Insurance 518606 Child Services 502 148.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22215 Workers Comp Medical Claims 519230 Child Services 502 392.150 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22216 SpOp-Software licenses 547053 Child Services 502 1202.030 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22217 Workers Comp Medical Claims 519230 Child Services 502 36.080 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-17T00:00:00 3962974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22218 WebEx 659284 Child Services 502 2372.450 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22219 Payroll Employee Assistance 518901 Child Services 502 13.230 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22220 HSA Health Savings Acct 2 519725 Child Services 502 90.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22221 NonRealEstRnt-Parking 591012 Child Services 502 473.320 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22222 Prog Op-InfoProcessConslt 539034 Child Services 502 199380.160 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22223 Vision Care 518800 Child Services 502 55.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22224 Workers Comp Medical Claims 519230 Child Services 502 466.800 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22225 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 31340.940 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22226 Payroll Life Insurance 518606 Child Services 502 121.230 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22227 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1332.450 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-02-28T00:00:00 3972937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22228 Payroll Delta Dental Trad 518798 Child Services 502 692.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22229 HSA Health Savings Acct 2 519725 Child Services 502 36.840 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-03-30T00:00:00 3990845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22230 Postage 659410 State Employees Appeals Comm 74 1.220 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22231 Postage 659410 State Employees Appeals Comm 74 3.490 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22232 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22233 800# Service 652151 Education 700 2.340 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22234 800# Service 652151 Education 700 1.610 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22235 Postage 659410 State Employees Appeals Comm 74 1.620 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22236 800# Service 652151 Education 700 3.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22237 Payroll Salaries & Wages 510101 Education 700 -33076.760 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2015-02-27T00:00:00 3970173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22238 Postage 659410 State Employees Appeals Comm 74 0.810 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22239 Postage 659410 Education 700 1.150 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22240 Postage 659410 State Employees Appeals Comm 74 6.680 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22241 Postage 659410 State Employees Appeals Comm 74 6.810 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22242 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22243 Postage 659410 Education 700 3.320 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22244 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22245 Postage 659410 State Employees Appeals Comm 74 4.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22246 Postage 659410 Education 700 2.400 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22247 Postage 659410 State Employees Appeals Comm 74 3.720 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22248 Postage 659410 Education 700 5.050 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22249 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22250 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22251 Postage 659410 Education 700 0.980 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22252 Postage 659410 Education 700 2.100 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22253 Postage 659410 State Employees Appeals Comm 74 1.220 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22254 Postage 659410 State Employees Appeals Comm 74 4.860 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22255 Postage 659410 Education 700 8.520 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22256 Postage 659410 State Employees Appeals Comm 74 2.440 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22257 Cellular Phone Service 652110 Education 700 194.560 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22258 Postage 659410 State Employees Appeals Comm 74 1.900 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22259 Postage 659410 State Employees Appeals Comm 74 1.220 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22260 Postage 659410 Education 700 1.880 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22261 Cellular Phone Service 652110 Education 700 194.700 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22262 Postage 659410 Education 700 1.440 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22263 Postage 659410 State Employees Appeals Comm 74 1.920 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22264 Postage 659410 State Employees Appeals Comm 74 4.050 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22265 Cellular Phone Service 652110 Education 700 194.560 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22266 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22267 Payroll Salaries & Wages 510101 Education 700 538172.830 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2015-03-12T00:00:00 3979322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22268 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22269 Postage 659410 Education 700 4.530 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22270 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22271 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22272 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22273 800# Service 652151 Education 700 0.220 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22274 Printing Service 659792 Education 700 8253.530 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22275 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22276 Computers & Accessories 555554 Education 700 3717.500 Capital Costs 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22277 Non Contracted Long Distance 652155 Education 700 547.300 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22278 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.420 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-08T00:00:00 3979631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22279 NonRealEstRnt-Vehicle Rentals 591024 Education 700 8637.960 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22280 InState Travel - Lodging 595130 Education 700 10717.600 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22281 OutoSt Travel - Mileage 595510 Education 700 40.480 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22282 Long Distance 652150 State Employees Appeals Comm 74 2.820 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-08T00:00:00 3979631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22283 Non Contracted Long Distance 652155 Education 700 179.760 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22284 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-06T00:00:00 3938889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22285 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22286 OutoSt Travel - Per Diem&Meal 595520 Education 700 280 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22287 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-06T00:00:00 3938889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22288 Prof Serv - MGMNT CONSULTANT 531010 Education 700 479.650 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22289 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-08T00:00:00 3979631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22290 OutoSt Travel - Parking&Toll 595570 Education 700 150 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22291 800# Service 652151 Education 700 0.210 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22292 Non Contracted Long Distance 652155 Education 700 -328.960 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-03T00:00:00 3954099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22293 Long Distance 652150 State Employees Appeals Comm 74 0.400 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-06T00:00:00 3938889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22294 OutoSt Travel - Ground Transpt 595550 Education 700 60.780 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22295 Non Contracted Long Distance 652155 Education 700 209.190 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22296 Non Contracted Long Distance 652155 Education 700 -209.190 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-03T00:00:00 3972945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22297 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-05T00:00:00 3956923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22298 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-05T00:00:00 3956923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22299 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22300 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-08T00:00:00 3979631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22301 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-05T00:00:00 3934223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22302 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22303 OutoSt Travel - Lodging 595530 Education 700 1885.140 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22304 AdmOp-Legal Ads 599030 Education 700 31.910 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22305 Mot Veh Ex - Gasoline 541002 Education 700 3787.640 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22306 Long Distance 652150 State Employees Appeals Comm 74 0.670 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-05T00:00:00 3956923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22307 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22308 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-05T00:00:00 3974500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22309 Postage 659410 Education 700 18.890 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22310 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22311 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-05T00:00:00 3956923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22312 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-06T00:00:00 3938889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22313 OutoSt Travel - InternetAccess 595592 Education 700 19.900 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22314 InState Travel - Mileage 595110 Education 700 12081.840 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22315 AdmOp-Registration 599020 Education 700 110 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22316 Off-Ink Catrdge & Toner 546020 Education 700 1623.550 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22317 Telephone - Centrex 652130 State Employees Appeals Comm 74 45.630 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-05T00:00:00 3956923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22318 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22319 Postage 659410 State Employees Appeals Comm 74 0.480 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-01T00:00:00 3965069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22320 InState Travel - Per Diem&Meal 595120 Education 700 3380 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22321 Non Contracted Long Distance 652155 Education 700 -433.410 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-11T00:00:00 3978211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22322 SpOp-Computer 547052 Education 700 199.990 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22323 Prog Op - Background Checks 539140 Education 700 209.500 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22324 OutoSt Travel - Airfare 595540 Education 700 1919.600 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22325 Telephone - Centrex 652130 State Employees Appeals Comm 74 45.630 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-01-06T00:00:00 3938889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22326 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-03-08T00:00:00 3979631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22327 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22328 Payroll Salaries & Wages 510101 Education 700 -5587.850 Personal Services and Fringe Benefits 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-02-27T00:00:00 3970173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22329 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-02-02T00:00:00 3954091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22330 Off-Office Supplies 546002 Education 700 873.820 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-03-18T00:00:00 3983091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22331 Storage Optn - Boxes 654739 Lobby Registration Comm 15 42 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-04T00:00:00 3955217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22332 Archive E-mail Storage 652076 Lobby Registration Comm 15 1.960 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22333 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68843.120 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-01-22T00:00:00 3946265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22334 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22335 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22336 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22337 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22338 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22339 Long Distance 652150 Lobby Registration Comm 15 1.480 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22340 Long Distance 652150 Lobby Registration Comm 15 1.050 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22341 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22342 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -895.180 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-03-19T00:00:00 3984037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22343 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22344 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69341.630 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-03-06T00:00:00 3975583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22345 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75144.130 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-01-16T00:00:00 3943257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22346 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69341.630 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-03-11T00:00:00 3978552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22347 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22348 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22349 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22350 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22351 Payroll PERF State Share 517005 Supreme Court Admin 22 -100.260 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-03-19T00:00:00 3984037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22352 Postage 659410 Lobby Registration Comm 15 1.360 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-01T00:00:00 3945054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22353 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22354 Long Distance 652150 Lobby Registration Comm 15 3.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22355 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22356 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22357 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22358 Postage 659410 Civil Rights Comm 258 5.070 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22359 Postage 659410 Civil Rights Comm 258 10.100 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22360 Postage 659410 Civil Rights Comm 258 2.500 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.860 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-03-19T00:00:00 3984037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22362 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69175.460 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-02-10T00:00:00 3958937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22363 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22364 Archive E-mail Storage 652076 Lobby Registration Comm 15 2.270 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22365 Postage 659410 Civil Rights Comm 258 2.090 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22366 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-02-05T00:00:00 3956847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22367 Postage 659410 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-01T00:00:00 3985764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22368 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-03-08T00:00:00 3979565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22369 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68690.480 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-01-29T00:00:00 3951147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22370 Archive E-mail Storage 652076 Lobby Registration Comm 15 1.890 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-01-06T00:00:00 3938822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22371 Telephone - Centrex 652130 Administration 61 152.100 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22372 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22373 Remote IP Phone 652134 Administration 61 13.260 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22374 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22375 Inmate wages 515002 Administration 61 3829.250 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-05T00:00:00 3934406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22376 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22377 Dir Assistance 652140 Administration 61 2.090 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22378 Long Distance 652150 Administration 61 0.700 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22379 Telephone - Centrex 652130 Administration 61 152.100 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22380 Inmate wages 515002 Administration 61 4373.750 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-02-04T00:00:00 3955345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22381 Long Distance 652150 Civil Rights Comm 258 0.780 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22382 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22383 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22384 Long Distance 652150 Civil Rights Comm 258 0.720 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22385 Non Contracted Long Distance 652155 Civil Rights Comm 258 16.010 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22386 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22387 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22388 PC Refresh Upgrade 653901 Civil Rights Comm 258 164 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22389 Non Contracted Long Distance 652155 Civil Rights Comm 258 22.650 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22390 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22391 Voice or Data Equip Inv 652109 Administration 61 91.420 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22392 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22393 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22394 Telephone - Centrex 652130 Administration 61 136.890 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22395 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22396 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22397 Long Distance 652150 Civil Rights Comm 258 2.430 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22398 Long Distance 652150 Administration 61 0.180 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22399 Payroll Delta Dental Trad 518798 Henryville Corr 607 -52.720 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22400 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-06T00:00:00 3939062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22401 Payroll Life Insurance 518606 Henryville Corr 607 -4.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22402 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22403 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-02T00:00:00 3954229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22404 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-05T00:00:00 3974629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22405 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22406 Postage 659410 Henryville Corr 607 0.960 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22407 LAB/X-RAY Services 580220 Henryville Corr 607 -1960.500 Social Service Payments 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22408 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-05T00:00:00 3957078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22409 Payroll Salaries & Wages 510101 Henryville Corr 607 -1076.500 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22410 Postage 659410 Henryville Corr 607 0.960 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22411 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22412 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22413 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-05T00:00:00 3957078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22414 Water & Sewage 520102 Henryville Corr 607 -2289 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22415 Long Distance 652150 Tax Court 28 1.130 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22416 Water & Sewage 520102 Henryville Corr 607 -2824.900 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22417 Postage 659410 Henryville Corr 607 5.280 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-01T00:00:00 3965118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22418 Anthem Trad High Deductible 518105 Henryville Corr 607 42.500 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-28T00:00:00 3950127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22419 Water & Sewage - Sewer 520106 Henryville Corr 607 2289 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22420 Cellular Phone Service 652110 Henryville Corr 607 582.430 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-06T00:00:00 3939062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22421 Vision Care 518800 Henryville Corr 607 -3.280 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22422 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22423 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-06T00:00:00 3939062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22424 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -372.440 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22425 Water & Sewage - Sewer 520106 Henryville Corr 607 2824.900 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22426 Payroll Delta Dental Trad 518798 Henryville Corr 607 -52.720 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22427 Long Distance 652150 Henryville Corr 607 27.230 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-05T00:00:00 3957078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22428 Payroll Salaries & Wages 510101 Henryville Corr 607 -2693.890 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22429 Postage 659410 Henryville Corr 607 5.800 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-01T00:00:00 3985829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22430 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-08T00:00:00 3979575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22431 Payroll Disability 519006 Henryville Corr 607 -55.240 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22432 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-08T00:00:00 3980497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22433 Payroll Blue Cross Hlth Ins 518151 Henryville Corr 607 -656.650 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22434 SpOp-Uniforms&Related 547022 Henryville Corr 607 487.150 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-17T00:00:00 3962853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22435 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-08T00:00:00 3980497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22436 Cellular Phone Service 652110 Henryville Corr 607 574.960 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-05T00:00:00 3957078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22437 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-05T00:00:00 3934395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22438 Water & Sewage 520102 Henryville Corr 607 -1072.710 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22439 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22440 Payroll Employee Assistance 518901 Henryville Corr 607 -0.700 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22441 Long Distance 652150 Henryville Corr 607 25.840 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-06T00:00:00 3939062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22442 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-21T00:00:00 3944922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22443 Payroll Employee Assistance 518901 Henryville Corr 607 -0.700 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22444 Water & Sewage - Water 520104 Henryville Corr 607 1072.710 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22445 Postage 659410 Henryville Corr 607 5.110 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22446 Long Distance 652150 Henryville Corr 607 18.440 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-08T00:00:00 3980497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22447 Vision Care 518800 Henryville Corr 607 -3.280 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22448 Postage 659410 Henryville Corr 607 7.140 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-01T00:00:00 3945121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22449 SpOp-Uniforms&Related 547022 Henryville Corr 607 894 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22450 Payroll Blue Cross Hlth Ins 518151 Henryville Corr 607 -656.650 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22451 Payroll Salaries & Wages 510101 Henryville Corr 607 -1852.040 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22452 Water & Sewage 520102 Henryville Corr 607 -1308.450 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22453 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -372.440 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22454 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22455 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22456 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22457 Postage 659410 Tax Court 28 2.220 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-01T00:00:00 3945057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22458 Postage 659410 Tax Court 28 3.380 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-01T00:00:00 3965051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22459 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22460 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22461 Long Distance 652150 Tax Court 28 1.020 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22462 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22463 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22464 Postage 659410 Tax Court 28 3.840 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-03-01T00:00:00 3985767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22465 Long Distance 652150 Tax Court 28 0.580 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22466 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22467 Payroll Disability 519006 Henryville Corr 607 -55.240 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22468 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-08T00:00:00 3980497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22469 Payroll PERF State Share 517005 Henryville Corr 607 -99.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22470 Water & Sewage - Water 520104 Henryville Corr 607 1308.450 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22471 Payroll Life Insurance 518606 Henryville Corr 607 -4.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-09T00:00:00 3957930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22472 Cellular Phone Service 652110 Henryville Corr 607 567.240 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-03-08T00:00:00 3980497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22473 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-06T00:00:00 3939062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22474 Payroll PERF State Share 517005 Henryville Corr 607 -99.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-13T00:00:00 3940827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22475 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-05T00:00:00 3957078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22476 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-02-05T00:00:00 3956860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22477 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-01-06T00:00:00 3938833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22478 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-02-17T00:00:00 3962897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22479 Water & Sewage - Sewer 520106 Henryville Corr 607 1960.500 Utilities 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-01-08T00:00:00 3938058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22480 Postage 659410 IN Archives and Records Admin 62 17.940 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22481 Telephone - Remote 652137 House of Representatives 3 235.430 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-02-05T00:00:00 3956843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22482 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22483 Telephone - Remote 652137 House of Representatives 3 235.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22484 Postage 659410 IN Archives and Records Admin 62 19.670 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22485 Non Contracted Long Distance 652155 House of Representatives 3 0.010 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22486 Non Contracted Long Distance 652155 House of Representatives 3 0.020 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-02-05T00:00:00 3956843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22487 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-02-05T00:00:00 3956843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22488 Commercial Charges 659340 IN Archives and Records Admin 62 703.360 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22489 Postage 659410 IN Archives and Records Admin 62 151.270 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22490 Postage 659410 IN Archives and Records Admin 62 13.650 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22491 Calling Card 652153 House of Representatives 3 0.850 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22492 Postage 659410 IN Archives and Records Admin 62 32.140 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22493 Off-Specialty Paper 546007 House of Representatives 3 2175 Supplies, Parts and Materials 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-10T00:00:00 3977407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22494 Prof Serv - Engineering 531039 House of Representatives 3 1429.530 Contractual Services 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-25T00:00:00 3947579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22495 Postage 659410 IN Archives and Records Admin 62 20.100 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22496 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22497 Postage 659410 IN Archives and Records Admin 62 12.620 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22498 State in-house product charges 654320 IN Archives and Records Admin 62 209.300 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22499 Postage 659410 IN Archives and Records Admin 62 14.490 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22500 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22501 Postage 659410 IN Archives and Records Admin 62 31.380 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22502 800# Service 652151 House of Representatives 3 270.040 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22503 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-02-05T00:00:00 3956843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22504 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22505 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22506 800# Service 652151 House of Representatives 3 55.040 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-02-05T00:00:00 3956843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22507 Postage 659410 IN Archives and Records Admin 62 23.870 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22508 Long Distance 652150 House of Representatives 3 3.470 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22509 Calling Card 652153 House of Representatives 3 0.670 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22510 Long Distance 652150 IN Archives and Records Admin 62 35.330 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22511 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22512 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22513 Postage 659410 IN Archives and Records Admin 62 6.480 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22514 Postage 659410 IN Archives and Records Admin 62 4.440 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-01T00:00:00 3945069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22515 Inmate wages 515002 IN Archives and Records Admin 62 2937.380 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-04T00:00:00 3955345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22516 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22517 Seat Charge 652072 IN Archives and Records Admin 62 4050.800 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22518 Postage 659410 IN Archives and Records Admin 62 7.230 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-01T00:00:00 3985779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22519 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22520 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22521 Postage 659410 IN Archives and Records Admin 62 3.360 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-01T00:00:00 3965065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22522 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22523 Postage 659410 IN Archives and Records Admin 62 23.980 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22524 SpOp-InfoProcessStorageMedia 547062 IN Archives and Records Admin 62 -78.740 Supplies, Parts and Materials 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22525 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22526 Postage 659410 IN Archives and Records Admin 62 12.650 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22527 Telephone - Centrex 652130 IN Archives and Records Admin 62 91.260 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22528 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22529 Telephone - Remote 652137 IN Archives and Records Admin 62 146.930 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22530 Eqp Main-SmallToolsImplements 545008 IN Archives and Records Admin 62 -112.720 Supplies, Parts and Materials 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22531 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-06T00:00:00 3938879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22532 Off-Office Supplies 546002 IN Archives and Records Admin 62 -24.980 Supplies, Parts and Materials 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22533 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-05T00:00:00 3956909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22534 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22535 Postage 659410 IN Archives and Records Admin 62 9.980 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22536 800# Service 652151 House of Representatives 3 55.110 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-01-06T00:00:00 3938816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22537 SpOp-Computer 547052 IN Archives and Records Admin 62 -1499.520 Supplies, Parts and Materials 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-25T00:00:00 3987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22538 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-03-08T00:00:00 3979621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22539 Postage 659410 IN Archives and Records Admin 62 12.430 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22540 Inmate wages 515002 IN Archives and Records Admin 62 2352.750 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-01-05T00:00:00 3934406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22541 Telephone - Remote 652137 House of Representatives 3 252.430 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-03-08T00:00:00 3981367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22542 Postage 659410 Governor's Office 30 9.670 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-01T00:00:00 3965052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22543 Postage 659410 Governor's Office 30 6.260 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-01T00:00:00 3985768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22544 Outside product charges 654330 Governor's Office 30 971.770 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-02T00:00:00 3932293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22545 Postage 659410 Governor's Office 30 27.860 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22546 Postage 659410 Governor's Office 30 38.350 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22547 Postage 659410 Governor's Office 30 25.940 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22548 Postage 659410 Governor's Office 30 7.120 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-01T00:00:00 3945058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22549 Postage 659410 Governor's Office 30 21.270 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22550 Postage 659410 Governor's Office 30 28.360 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22551 Postage 659410 Governor's Office 30 36.240 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22552 State in-house product charges 654320 Governor's Office 30 12.060 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22553 Shredding Services 659370 Governor's Office 30 26 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22554 Postage 659410 Governor's Office 30 15.520 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22555 Postage 659410 Governor's Office 30 34.810 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22556 Postage 659410 Governor's Office 30 23.160 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22557 Postage 659410 Governor's Office 30 49.080 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22558 Postage 659410 Governor's Office 30 43.680 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22559 Postage 659410 Governor's Office 30 14.460 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22560 Postage 659410 Governor's Office 30 56.160 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22561 Payroll Salaries & Wages 510101 Professional Licensing 250 786.590 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22562 Payroll Social Security 516003 Professional Licensing 250 57.960 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22563 Payroll Salaries & Wages 510101 Professional Licensing 250 908.600 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22564 Payroll Social Security 516003 Professional Licensing 250 67.720 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22565 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22566 Payroll PERF State Share 517005 Professional Licensing 250 101.770 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22567 Anthem Trad High Deductible 518105 Professional Licensing 250 110.340 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22568 Payroll Life Insurance 518606 Professional Licensing 250 1.170 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22569 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 61.630 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22570 Payroll PERF State Share 517005 Professional Licensing 250 88.100 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22571 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22572 Payroll Disability 519006 Professional Licensing 250 13.770 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22573 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22574 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 15.120 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22575 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.010 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22576 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22577 Vision Care 518800 Professional Licensing 250 1.030 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22578 Vision Care 518800 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22579 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.010 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22580 Payroll Life Insurance 518606 Professional Licensing 250 1.340 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22581 State in-house product charges 654320 Governor's Office 30 38.130 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22582 Outside product charges 654330 Governor's Office 30 229.340 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-27T00:00:00 3970177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22583 Postage 659410 Governor's Office 30 60.430 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22584 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.600 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22585 Postage 659410 Governor's Office 30 15.440 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22586 Postage 659410 Governor's Office 30 101.310 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22587 Outside product charges 654330 Governor's Office 30 121.540 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-27T00:00:00 3970171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22588 Anthem Trad High Deductible 518105 Professional Licensing 250 122.590 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22589 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 27.260 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22590 Printing Service 659792 Governor's Office 30 413.250 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-02-12T00:00:00 3960677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22591 Payroll Disability 519006 Professional Licensing 250 15.900 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22592 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 33.580 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22593 Payroll Social Security 516003 Professional Licensing 250 66.080 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22594 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22595 Anthem Trad High Deductible 518105 Professional Licensing 250 366.730 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22596 Payroll Disability 519006 Professional Licensing 250 16.960 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22597 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 30.280 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22598 Anthem Trad High Deductible 518105 Professional Licensing 250 329.540 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22599 Payroll Life Insurance 518606 Professional Licensing 250 1.440 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22600 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22601 Payroll PERF State Share 517005 Professional Licensing 250 108.530 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22602 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22603 Payroll Salaries & Wages 510101 Professional Licensing 250 1119.300 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22604 Payroll Life Insurance 518606 Professional Licensing 250 1.670 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22605 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22606 Payroll Disability 519006 Professional Licensing 250 19.590 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22607 Payroll Delta Dental Trad 518798 Professional Licensing 250 15.820 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22608 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.450 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22609 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.070 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22610 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22611 Cellular Phone Service 652110 Education 700 131.260 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22612 Payroll PERF State Share 517005 Professional Licensing 250 125.360 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22613 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 123.260 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22614 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22615 Payroll Salaries & Wages 510101 Professional Licensing 250 968.990 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-03-31T00:00:00 3991508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22616 Payroll Social Security 516003 Professional Licensing 250 78.130 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-01-30T00:00:00 3951922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22617 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.840 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22618 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22619 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-03-31T00:00:00 3994730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22620 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22621 Workers Comp Admin Fee 519240 Labor 225 633.650 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-02T00:00:00 3937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22622 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-05T00:00:00 3976338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22623 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22624 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22625 Cellular Phone Service 652110 Labor 225 84.180 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22626 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.020 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22627 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22628 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22629 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-03-04T00:00:00 3973702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22630 Workers Comp Medical Claims 519230 Labor 225 4084.370 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-01T00:00:00 3973800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22631 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22632 Cellular Phone Service 652110 Lieutenant Governor's Office 38 112.790 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22633 Workers Comp Medical Claims 519230 Labor 225 185.610 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-02T00:00:00 3942393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22634 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-01-29T00:00:00 3951227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22635 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-02T00:00:00 3954419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22636 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22637 Printing Service 659792 Labor 225 39.250 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-12T00:00:00 3979343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22638 Cellular Phone Service 652110 Labor 225 82.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22639 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-19T00:00:00 3965247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22640 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22641 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22642 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-01-14T00:00:00 3941632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22643 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-05T00:00:00 3934378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22644 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22645 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22646 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22647 Cellular Phone Service 652110 Lieutenant Governor's Office 38 12.720 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-05T00:00:00 3956882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22648 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22649 Cellular Phone Service 652110 Lieutenant Governor's Office 38 184.170 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-01-06T00:00:00 3938857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22650 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-02-05T00:00:00 3956965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22651 Postage 659410 Labor 225 5.740 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-04T00:00:00 3973693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22652 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22653 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22654 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22655 Cellular Phone Service 652110 Administration 61 153.090 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22656 Cellular Phone Service 652110 Administration 61 152.880 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22657 Postage 659410 Administration 61 8.070 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22658 Postage 659410 Administration 61 2.030 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22659 Physical Server Hosting 659260 Administration 61 745.480 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22660 Postage 659410 Administration 61 1.190 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22661 Postage 659410 Administration 61 22.610 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22662 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22663 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22664 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22665 Postage 659410 Administration 61 4.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22666 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.300 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22667 Cellular Phone Service 652110 Labor 225 81.970 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22668 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-02-19T00:00:00 3965245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22669 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-03-08T00:00:00 3981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22670 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-01-06T00:00:00 3938933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22671 Cellular Phone Service 652110 Administration 61 152.880 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22672 Postage 659410 Administration 61 15.680 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22673 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-03-08T00:00:00 3979594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22674 Prog Op-Software Maint 539035 Attorney General 46 731.230 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-22T00:00:00 3946253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22675 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22676 Labor Charges 659345 Attorney General 46 123 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22677 Labor Charges 659345 Attorney General 46 145.400 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22678 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22679 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22680 Parts charges 654335 Attorney General 46 786.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22681 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-05T00:00:00 3956020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22682 Prog Op-Software Maint 539035 Attorney General 46 14226.960 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-28T00:00:00 3949578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22683 Telephone - Centrex 652130 Attorney General 46 60.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22684 Prog Op-Software Licensing 539038 Attorney General 46 1280.520 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-10T00:00:00 3977206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22685 Prog Op-Software Maint 539035 Attorney General 46 216.890 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-22T00:00:00 3946270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22686 Labor Charges 659345 Attorney General 46 178.500 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22687 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-18T00:00:00 3964235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22688 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22689 Parts charges 654335 Attorney General 46 459.730 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22690 Storage Optn - Boxes 654739 Attorney General 46 21 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22691 Commercial Charges 659340 Attorney General 46 76.950 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22692 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22693 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22694 Prog Op-Software Licensing 539038 Attorney General 46 133.750 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-09T00:00:00 3938756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22695 Telephone - Centrex 652130 Attorney General 46 30.420 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22696 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22697 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22698 SpOp-Uniforms&Related 547022 Correction 615 147 Supplies, Parts and Materials 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-03-23T00:00:00 3985620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22699 Workers Comp Medical Claims 519230 Correction 615 85 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-06T00:00:00 3935238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22700 Workers Comp Medical Claims 519230 Correction 615 366.320 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-28T00:00:00 3950222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22701 Cellular Phone Service 652110 Correction 615 30.600 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22702 Workers Comp Medical Claims 519230 Correction 615 76.140 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-06T00:00:00 3936464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22703 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22704 Workers Comp Medical Claims 519230 Correction 615 587.720 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-03-06T00:00:00 3975628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22705 Archive E-mail Storage 652076 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22706 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22707 Workers Comp Medical Claims 519230 Correction 615 200.500 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-06T00:00:00 3936466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22708 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22709 Long Distance 652150 Civil Rights Comm 258 2.800 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22710 SpOp-Uniforms&Related 547022 Correction 615 52.950 Supplies, Parts and Materials 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-09T00:00:00 3938725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22711 Non Contracted Long Distance 652155 Civil Rights Comm 258 -271.260 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22712 Cellular Phone Service 652110 Correction 615 246.820 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22713 Long Distance 652150 Civil Rights Comm 258 4.500 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22714 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22715 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22716 Long Distance 652150 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22717 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22718 Non Contracted Long Distance 652155 Civil Rights Comm 258 7.270 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22719 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22720 Non Contracted Long Distance 652155 Civil Rights Comm 258 35.090 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22721 Cellular Phone Service 652110 Correction 615 330.900 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22722 Workers Comp Medical Claims 519230 Correction 615 1926.560 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-02-18T00:00:00 3964238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22723 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22724 Workers Comp Medical Claims 519230 Correction 615 976.870 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-01-07T00:00:00 3937165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22725 Workers Comp Medical Claims 519230 Correction 615 898.260 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-02-09T00:00:00 3957981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22726 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22727 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22728 Parts charges 654335 Attorney General 46 253.560 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-22T00:00:00 3946183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22729 Telephone - Centrex 652130 Attorney General 46 60.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22730 Archive E-mail Storage 652076 Correction 615 16.210 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22731 Archive E-mail Storage 652076 Correction 615 19.050 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22732 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22733 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22734 Archive E-mail Storage 652076 Correction 615 21.130 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22735 Cellular Phone Service 652110 Correction 615 60.960 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22736 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -50000 Contractual Services 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-30T00:00:00 3952124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22737 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22738 Citrix 652370 Correction 615 4162.900 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22739 Citrix 652370 Correction 615 4123 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22740 Seat Charge 652072 Correction 615 1635.900 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22741 Citrix 652370 Correction 615 4136.300 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22742 Cellular Phone Service 652110 Correction 615 61.030 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22743 Telephone - Remote 652137 Senate 4 35.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-02-05T00:00:00 3956845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22744 Telephone - Centrex 652130 Senate 4 106.470 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-03-08T00:00:00 3979555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22745 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22746 Postage 659410 Education 700 6.900 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22747 Telephone - Remote 652137 Senate 4 35.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22748 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22749 800# Service 652151 Senate 4 45.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22750 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22751 Postage 659410 Education 700 1.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22752 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-03-08T00:00:00 3979555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22753 Postage 659410 Education 700 6.480 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22754 Long Distance 652150 Senate 4 0.930 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22755 Telephone - Centrex 652130 Senate 4 121.680 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-02-05T00:00:00 3956845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22756 Postage 659410 Education 700 2.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22757 Telephone - Centrex 652130 Senate 4 121.680 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22758 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22759 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-02-05T00:00:00 3956845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22760 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-01-06T00:00:00 3938820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22761 Payroll Salaries & Wages 510101 Education 700 -25357.150 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-27T00:00:00 3970173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22762 Postage 659410 Education 700 1.220 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22763 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-03-08T00:00:00 3979555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22764 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22765 Payroll Salaries & Wages 510101 Education 700 77777.020 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-12T00:00:00 3979322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22766 Postage 659410 Education 700 5.050 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22767 800# Service 652151 Senate 4 34.340 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-02-05T00:00:00 3956845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22768 Postage 659410 Education 700 3.760 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22769 Non Contracted Long Distance 652155 Education 700 3.290 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-03-11T00:00:00 3978211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22770 Cellular Phone Service 652110 Correction 615 60.960 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22771 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22772 800# Service 652151 Senate 4 227.830 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-03-08T00:00:00 3979555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22773 Non Contracted Long Distance 652155 Education 700 3.570 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-02-03T00:00:00 3954099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22774 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22775 Long Distance 652150 Senate 4 0.010 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-03-08T00:00:00 3979555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22776 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22777 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22778 Prof Serv - Engineering 531039 Legislative Services 17 -1429.530 Contractual Services 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-01-25T00:00:00 3947579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22779 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-01-06T00:00:00 3938825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22780 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-01-06T00:00:00 3938825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22781 Payroll Salaries & Wages 510101 Senate 4 -242.150 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-03-27T00:00:00 3989897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22782 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-02-05T00:00:00 3956849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22783 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-02-05T00:00:00 3956849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22784 Off-Specialty Paper 546007 Legislative Services 17 -2175 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-03-10T00:00:00 3977407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22785 Prof Serv - Engineering 531039 Senate 4 9042.640 Contractual Services 2015 General Government SENATE 10040 General Fund 2015-01-25T00:00:00 3947580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22786 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-03-08T00:00:00 3979567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22787 Off-Specialty Paper 546007 Legislative Services 17 -2095 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-03-10T00:00:00 3977401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22788 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-01-06T00:00:00 3938825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22789 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-03-08T00:00:00 3979567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22790 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-03-08T00:00:00 3979567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22791 Postage 659410 Administration 61 4.060 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22792 Cellular Phone Service 652110 Administration 61 50.960 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22793 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22794 Long Distance 652150 Administration 61 2.620 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22795 Postage 659410 Administration 61 10.220 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22796 Long Distance 652150 Administration 61 2.780 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22797 Postage 659410 Administration 61 4.470 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22798 Cellular Phone Service 652110 Administration 61 51.030 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22799 800# Service 652151 Administration 61 6.030 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22800 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22801 Long Distance 652150 Administration 61 1.950 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22802 800# Service 652151 Administration 61 5.500 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22803 800# Service 652151 Administration 61 10.820 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22804 Postage 659410 Administration 61 6.900 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22805 Postage 659410 Administration 61 2.840 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22806 Postage 659410 Administration 61 3.320 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22807 Postage 659410 Administration 61 6.900 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22808 Postage 659410 Administration 61 4.470 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22809 Postage 659410 Administration 61 4.060 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22810 Postage 659410 Administration 61 11.020 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22811 Postage 659410 Administration 61 10.560 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22812 Cellular Phone Service 652110 Administration 61 50.960 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22813 Long Distance 652150 Senate 4 0.920 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-02-05T00:00:00 3956845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22814 Postage 659410 Administration 61 3.650 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22815 Postage 659410 Administration 61 8.530 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22816 Postage 659410 Administration 61 10.960 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22817 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-02-05T00:00:00 3956849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22818 Prof Serv - Engineering 531039 Legislative Services 17 -9042.640 Contractual Services 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-01-25T00:00:00 3947580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22819 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22820 Payroll Social Security 516003 Senate 4 -18.520 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-03-27T00:00:00 3989897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22821 Off-Specialty Paper 546007 Senate 4 2095 Supplies, Parts and Materials 2015 General Government SENATE 10040 General Fund 2015-03-10T00:00:00 3977401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22822 Postage 659410 Administration 61 13.800 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22823 Telephone - Remote 652137 Attorney General 46 1164.020 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22824 Telephone - Remote 652137 Attorney General 46 1164.020 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22825 Cellular Phone Service 652110 Attorney General 46 81.910 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22826 Postage 659410 Education 700 3.250 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22827 Postage 659410 Education 700 5.160 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22828 Cellular Phone Service 652110 Attorney General 46 81.840 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22829 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22830 Cellular Phone Service 652110 Correction 615 266.170 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22831 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22832 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22833 Prog Op-Software Maint 539035 Attorney General 46 55.770 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-22T00:00:00 3946270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22834 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22835 Postage 659410 Education 700 1.220 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22836 Postage 659410 Education 700 3.810 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22837 Cellular Phone Service 652110 Attorney General 46 81.840 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22838 Postage 659410 Education 700 0.960 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22839 Non Contracted Long Distance 652155 Attorney General 46 0.170 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22840 Prog Op-Software Licensing 539038 Attorney General 46 329.280 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-10T00:00:00 3977206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22841 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22842 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22843 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22844 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22845 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22846 Long Distance 652150 Attorney General 46 271.580 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22847 Postage 659410 Education 700 0.810 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22848 Long Distance 652150 Attorney General 46 247.820 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22849 Prog Op-Software Maint 539035 Attorney General 46 3658.360 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-28T00:00:00 3949578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22850 Long Distance 652150 Correction 615 0.820 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22851 Postage 659410 Education 700 1.290 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22852 Prog Op-Software Licensing 539038 Attorney General 46 34.390 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-09T00:00:00 3938756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22853 Long Distance 652150 Attorney General 46 296.130 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-03-08T00:00:00 3979609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22854 Postage 659410 Education 700 1.700 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22855 Postage 659410 Education 700 3.650 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22856 Telephone - Remote 652137 Attorney General 46 1163.100 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-06T00:00:00 3938867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22857 Anthem Trad High Deductible 518105 Attorney General 46 42.500 Personal Services and Fringe Benefits 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-06T00:00:00 3957215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22858 Mot Veh Ex - Gen Fuel 541028 Correction 615 98.790 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-03-13T00:00:00 3980232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22859 InState Travel - Per Diem&Meal 595120 Correction 615 -312 Administrative and Operating Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-01-27T00:00:00 3948765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22860 Training 659102 Correction 615 107 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-02-12T00:00:00 3960635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22861 Cellular Phone Service 652110 Correction 615 266.110 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22862 Mot Veh Ex - Gen Fuel 541028 Correction 615 205.610 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-03-04T00:00:00 3973633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22863 AdmOp-Late Payment Interest 592022 Child Services 502 129.120 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-01-15T00:00:00 3942456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22864 Mot Veh Ex - Gen Fuel 541028 Correction 615 35.860 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-01-15T00:00:00 3942426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22865 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22866 Cellular Phone Service 652110 Correction 615 266.400 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22867 ADOPTION EXPENSES 580110 Child Services 502 -63414.660 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-03-06T00:00:00 3975514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22868 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-03-13T00:00:00 3980267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22869 Non Contracted Long Distance 652155 Attorney General 46 0.820 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-05T00:00:00 3956897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22870 Postage 659410 Education 700 0.810 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22871 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22872 ADOPTION EXPENSES 580110 Child Services 502 60241.770 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-01-31T00:00:00 3952940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22873 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-02-18T00:00:00 3964235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22874 Prog Op-Software Maint 539035 Attorney General 46 188.030 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-01-22T00:00:00 3946253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22875 Long Distance 652150 Correction 615 1.900 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22876 Long Distance 652150 Correction 615 0.330 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22877 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22878 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22879 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22880 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22881 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22882 Long Distance 652150 Correction 615 11.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22883 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22884 Cellular Phone Service 652110 Correction 615 286.030 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22885 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22886 Cellular Phone Service 652110 Correction 615 275.750 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22887 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22888 Long Distance 652150 Correction 615 10.140 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22889 Cellular Phone Service 652110 Correction 615 274 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22890 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22891 Long Distance 652150 Correction 615 14.080 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22892 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22893 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-02-05T00:00:00 3957098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22894 Long Distance 652150 New Castle Correctonal Fclty. 645 422.450 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-03-08T00:00:00 3980521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22895 Postage 659410 Administration 61 23.140 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22896 Postage 659410 Administration 61 24.770 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22897 Long Distance 652150 Administration 61 1.660 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22898 T1 652050 New Castle Correctonal Fclty. 645 1405.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-01-06T00:00:00 3939085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22899 Postage 659410 Administration 61 33.640 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22900 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22901 Long Distance 652150 Administration 61 1.840 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22902 Long Distance 652150 New Castle Correctonal Fclty. 645 317.540 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-01-06T00:00:00 3939085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22903 Postage 659410 Administration 61 22.960 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22904 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-03-08T00:00:00 3980521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22905 Postage 659410 Administration 61 31.930 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22906 Cellular Phone Service 652110 Civil Rights Comm 258 -49.040 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22907 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22908 Postage 659410 Administration 61 17.460 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22909 T1 652050 New Castle Correctonal Fclty. 645 1405.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-02-05T00:00:00 3957098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22910 Postage 659410 Administration 61 16.240 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22911 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22912 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22913 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22914 Postage 659410 Economic Development Corp 260 12.200 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22915 Postage 659410 Administration 61 21.920 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-15T00:00:00 3942436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22916 Postage 659410 Administration 61 33.290 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-01T00:00:00 3926719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22917 Postage 659410 Administration 61 24.360 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22918 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-08T00:00:00 3979619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22919 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22920 Long Distance 652150 Administration 61 1.740 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-05T00:00:00 3956907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22921 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-01-06T00:00:00 3939085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22922 Postage 659410 Administration 61 32.160 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22923 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22924 Postage 659410 Administration 61 24.840 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22925 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-06T00:00:00 3938877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22926 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22927 Postage 659410 Administration 61 80.790 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22928 T1 652050 New Castle Correctonal Fclty. 645 -93.700 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-03-08T00:00:00 3980521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22929 Long Distance 652150 New Castle Correctonal Fclty. 645 381.620 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-02-05T00:00:00 3957098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22930 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 784.750 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-03-08T00:00:00 3980521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22931 Postage 659410 Administration 61 22.740 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22932 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22933 Postage 659410 Administration 61 17.460 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-01-22T00:00:00 3946283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22934 Postage 659410 Economic Development Corp 260 40.380 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-01-12T00:00:00 3939917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22935 Postage 659410 Economic Development Corp 260 64.250 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-02-05T00:00:00 3956155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22936 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22937 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 182.920 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-02-11T00:00:00 3959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22938 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 855.310 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-02-11T00:00:00 3959820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22939 Cellular Phone Service 652110 Correction 615 173.840 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22940 Main - Motor Vehicles 533019 Natural Resources 300 474.950 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-03-09T00:00:00 3976390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22941 Long Distance 652150 Correction 615 1.130 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22942 Cellular Phone Service 652110 Correction 615 147.080 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22943 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-01-06T00:00:00 3938981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22944 Main - Motor Vehicles 533019 Natural Resources 300 669.770 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-02-11T00:00:00 3959820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22945 Long Distance 652150 Correction 615 0.900 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22946 Main - Motor Vehicles 533019 Natural Resources 300 1320.110 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-01-22T00:00:00 3946208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22947 ST MTCH TR - TR OUT 750008 Child Services 502 173090.750 Transfers Out 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22948 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22949 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-02-05T00:00:00 3957006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22950 AdmOp-Advert-Gen 599112 Economic Development Corp 260 13230 Administrative and Operating Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-02-04T00:00:00 3955327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22951 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 501.250 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-03-09T00:00:00 3976390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22952 Long Distance 652150 Correction 615 1.090 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22953 Main - Motor Vehicles 533019 Natural Resources 300 80.580 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-02-11T00:00:00 3959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22954 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 430.700 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-03-09T00:00:00 3976392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22955 Cellular Phone Service 652110 Correction 615 125.610 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22956 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-03-08T00:00:00 3980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22957 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22958 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13754.390 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-02-03T00:00:00 3953285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22959 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1.930 Contractual Services 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-31T00:00:00 3991344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22960 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9980.100 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-02-24T00:00:00 3967835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22961 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3163.120 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-24T00:00:00 3986857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22962 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11768.760 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-17T00:00:00 3982353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22963 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.980 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-31T00:00:00 3991344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22964 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 14512.070 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-01-13T00:00:00 3939964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22965 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3147.810 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-01-06T00:00:00 3936472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22966 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 23657.080 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-02-17T00:00:00 3967667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22967 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2994.180 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-31T00:00:00 3991453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22968 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 54221.980 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-01-27T00:00:00 3950342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22969 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 23055.680 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-10T00:00:00 3978540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22970 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5528.510 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-02-10T00:00:00 3959077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22971 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22972 Off-Office Supplies 546002 Child Services 502 440.930 Supplies, Parts and Materials 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-03-12T00:00:00 3979644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22973 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22974 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-03-08T00:00:00 3980547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22975 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22976 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7559.100 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-01-21T00:00:00 3944921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22977 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8163.950 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-03T00:00:00 3979645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22978 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-02-05T00:00:00 3957124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22979 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2597769.940 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-03-31T00:00:00 3991477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22980 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-01-06T00:00:00 3939113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22981 Cellular Phone Service 652110 Indiana Works Council 706 81.910 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-08T00:00:00 3980559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22982 Non Contracted Long Distance 652155 Indiana Works Council 706 23.370 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-08T00:00:00 3980559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22983 Seat Charge 652072 Indiana Works Council 706 77.900 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-05T00:00:00 3957136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22984 Cellular Phone Service 652110 Correction 615 365.760 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22985 Long Distance 652150 Correction 615 8.280 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22986 Non Contracted Long Distance 652155 Indiana Works Council 706 110.290 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-05T00:00:00 3957136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22987 Cellular Phone Service 652110 Indiana Works Council 706 81.840 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-05T00:00:00 3957136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22988 Non Contracted Long Distance 652155 Indiana Works Council 706 58.180 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-06T00:00:00 3939130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22989 Postage 659410 Indiana Works Council 706 3.360 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-01T00:00:00 3985857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22990 Main - Computers 533041 Correction 615 58.200 Contractual Services 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-24T00:00:00 3986740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22991 Centralized accounting service 659208 Indiana Works Council 706 54.920 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-10T00:00:00 3959021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22992 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-05T00:00:00 3957136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22993 Prog Op-SUPPORT ST DEP 539056 Correction 615 -381449.990 Contractual Services 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-30T00:00:00 3990808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22994 Cellular Phone Service 652110 Correction 615 366.180 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22995 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-08T00:00:00 3980559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22996 Long Distance 652150 Correction 615 5.280 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22997 Postage 659410 Indiana Works Council 706 3.580 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-01T00:00:00 3945149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22998 Postage 659410 Indiana Works Council 706 1.920 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-01T00:00:00 3965146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 22999 HR Service Fees 659900 Indiana Works Council 706 338.100 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-05T00:00:00 3934469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23000 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-02-05T00:00:00 3957084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23001 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-06T00:00:00 3939130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23002 Centralized accounting service 659208 Indiana Works Council 706 54.500 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-06T00:00:00 3975566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23003 Cellular Phone Service 652110 Correction 615 365.760 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23004 Prog Op-SUPPORT ST DEP 539056 Correction 615 -347953.670 Contractual Services 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-01-26T00:00:00 3947753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23005 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-02-05T00:00:00 3957136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23006 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 228 Supplies, Parts and Materials 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-23T00:00:00 3985612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23007 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-06T00:00:00 3939130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23008 HR Service Fees 659900 Indiana Works Council 706 72.450 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-05T00:00:00 3934467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23009 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23010 Cellular Phone Service 652110 Indiana Works Council 706 81.840 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-06T00:00:00 3939130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23011 Payroll Salaries & Wages 510101 Correction 615 -461.540 Personal Services and Fringe Benefits 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-02-11T00:00:00 3970191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23012 Centralized accounting service 659208 Indiana Works Council 706 54.920 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-05T00:00:00 3934263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23013 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23014 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23015 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23016 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-01-05T00:00:00 3934181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23017 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-03-05T00:00:00 3974474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23018 SpOp-Training 547054 Ofc of State Based Initiatives 56 70 Supplies, Parts and Materials 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-01-21T00:00:00 3945023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23019 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-02-02T00:00:00 3954057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23020 Seat Charge 652072 Indiana Works Council 706 77.900 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-01-06T00:00:00 3939130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23021 Long Distance 652150 Correction 615 3.690 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-08T00:00:00 3980503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23022 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-03-08T00:00:00 3980559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 23023 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-01-06T00:00:00 3939068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23024 Computers & Accessories 555554 Correction 615 -58.200 Capital Costs 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-03-24T00:00:00 3986740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23025 Anthem Trad High Deductible 518105 Adjutant General 110 42.500 Personal Services and Fringe Benefits 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-03-30T00:00:00 3990862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23026 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -270.300 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23027 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23028 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23029 Prog Op-HAZARD WASTE REMOVAL 539022 Madison State Hospital 430 -328.520 Contractual Services 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23030 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -3239.960 Contractual Services 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23031 Fac Main -Electrical 543016 Madison State Hospital 430 -48.750 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-03-27T00:00:00 3989997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23032 Elevator Inspections 659040 Madison State Hospital 430 240 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-03-27T00:00:00 3989996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23033 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -20 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23034 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-01-20T00:00:00 3944114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23035 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-01-20T00:00:00 3944110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23036 Elevator Inspections 659040 Madison State Hospital 430 120 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-20T00:00:00 3966082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23037 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -178.430 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23038 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -998.220 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3958976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23039 Long Distance 652150 Judicial Ctr 26 4.480 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23040 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-01-20T00:00:00 3944116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23041 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23042 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23043 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23044 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23045 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23046 ST MTCH TR - TR OUT 750008 Adjutant General 110 355000 Transfers Out 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23047 Fac Main -Electrical 543016 Madison State Hospital 430 -100.230 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-02-10T00:00:00 3959001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23048 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23049 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23050 Long Distance 652150 Judicial Ctr 26 2 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23051 Long Distance 652150 Judicial Ctr 26 4.090 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23052 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23053 Boiler Inspections 653230 Adjutant General 110 95 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-05T00:00:00 3933440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23054 Boiler Inspections 653230 Adjutant General 110 32.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-12T00:00:00 3939950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23055 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2112.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23056 HR Service Fees 659900 Education 700 96.600 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23057 Parts charges 654335 Education 700 303.300 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23058 Com & Train - WORK SHOPS 535012 Child Services 502 8403.100 Contractual Services 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23059 Parts charges 654335 Education 700 437.210 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23060 Postage 659410 Education 700 9.280 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23061 Postage 659410 Education 700 0.410 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23062 InState Travel - Lodging 595130 Child Services 502 2001.790 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23063 Payroll Social Security 516003 Child Services 502 9712.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23064 Remote IP Phone 652134 Child Services 502 209.850 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23065 Elevator Inspections 659040 Adjutant General 110 60 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-03-25T00:00:00 3988112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23066 Non Contracted Long Distance 652155 Child Services 502 9.750 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23067 HSA Health Savings Acct 2 519725 Child Services 502 272.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23068 Boiler Inspections 653230 Adjutant General 110 42 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-02-02T00:00:00 3953046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23069 Payroll Life Insurance 518606 Child Services 502 183.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23070 Amusement Entertainment Permit 659521 Adjutant General 110 134 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-02-20T00:00:00 3966112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23071 Workers Comp Medical Claims 519230 Child Services 502 124.570 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-03-25T00:00:00 3988359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23072 Postage 659410 Education 700 0.960 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23073 Payroll Salaries & Wages 510101 Child Services 502 135986.690 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23074 Payroll Anthem Trad HDHP 518107 Child Services 502 5850.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23075 Payroll Employee Assistance 518901 Child Services 502 30.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23076 Off-Specialty Paper 546007 Child Services 502 34.040 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23077 Payroll PERF State Share 517005 Child Services 502 15181.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23078 Workers Comp Medical Claims 519230 Child Services 502 212.620 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-03-05T00:00:00 3974641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23079 Payroll Def Comp - StateMatch 519503 Child Services 502 961.100 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23080 Vision Care 518800 Child Services 502 130.290 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23081 SpOp-Awards & Gifts 547026 Child Services 502 36.130 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23082 Parts charges 654335 Education 700 -437.210 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-27T00:00:00 3970133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23083 Off-Office Supplies 546002 Child Services 502 185 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23084 Boiler Inspections 653230 Adjutant General 110 32.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-02-24T00:00:00 3967755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23085 ST MTCH TR - TR OUT 750008 Child Services 502 646327.250 Transfers Out 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23086 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23087 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-19T00:00:00 3965206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23088 Anthem Trad High Deductible 518105 Child Services 502 22648.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23089 Off-Printer Paper 546005 Child Services 502 0.780 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23090 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23091 Cellular Phone Service 652110 Child Services 502 437.330 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23092 Com & Train - Career Developmt 535018 Child Services 502 49043.770 Contractual Services 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23093 Off-Mailing Supplies 546023 Child Services 502 16.630 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23094 Payroll Delta Dental Trad 518798 Child Services 502 1618.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23095 Postage 659410 Education 700 5.970 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23096 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23097 Workers Comp Medical Claims 519230 Child Services 502 410.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-03-26T00:00:00 3989162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23098 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23099 Postage 659410 Child Services 502 4.070 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23100 Boiler Inspections 653230 Adjutant General 110 50 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-21T00:00:00 3944927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23101 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 39.210 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23102 Postage 659410 Education 700 1.400 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23103 Labor Charges 659345 Education 700 -20.440 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-03-31T00:00:00 3991309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23104 HR Service Fees 659900 Education 700 96.600 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23105 Real Estate Rentals 590110 Child Services 502 16853.120 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23106 Printing Service 659792 Child Services 502 1461.370 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23107 OutoSt Travel - Ground Transpt 595550 Child Services 502 20.990 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23108 Boiler Inspections 653230 Adjutant General 110 42 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-05T00:00:00 3934157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23109 Workers Comp Admin Fee 519240 Child Services 502 150 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-03-04T00:00:00 3973760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23110 Educational equipment 555522 Child Services 502 910.320 Capital Costs 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23111 Workers Comp Medical Claims 519230 Child Services 502 124.570 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-18T00:00:00 3964244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23112 Boiler Inspections 653230 Adjutant General 110 89.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-03-03T00:00:00 3972871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23113 Postage 659410 Education 700 1.400 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-02-10T00:00:00 3959102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23114 Off-Ink Catrdge & Toner 546020 Child Services 502 9.880 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23115 Boiler Inspections 653230 Adjutant General 110 32.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-03-17T00:00:00 3982337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23116 InState Travel - Mileage 595110 Child Services 502 7344.200 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23117 SpOp-Audio Visual 547046 Child Services 502 9.950 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23118 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-02-20T00:00:00 3966032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23119 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-03-31T00:00:00 3991383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23120 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-01-22T00:00:00 3946178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23121 Amusement Entertainment Permit 659521 Adjutant General 110 3790 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-20T00:00:00 3944065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23122 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23123 Payroll Disability 519006 Child Services 502 2293.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23124 Workers Comp Medical Claims 519230 Child Services 502 264.930 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-17T00:00:00 3962974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23125 InState Travel - Per Diem&Meal 595120 Child Services 502 1265.370 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23126 Labor Charges 659345 Education 700 -37.500 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-02-27T00:00:00 3970133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23127 Camera equipment 555541 Child Services 502 227.580 Capital Costs 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23128 Postage 659410 Education 700 8.960 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23129 Boiler Inspections 653230 Adjutant General 110 73.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-01-27T00:00:00 3948713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23130 Postage 659410 Education 700 8.080 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-03-04T00:00:00 3973701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23131 Workers Comp Medical Claims 519230 Child Services 502 88.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-03-03T00:00:00 3972784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23132 OutoSt Travel - Lodging 595530 Child Services 502 239.230 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23133 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23134 Parts charges 654335 Education 700 -303.300 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-03-31T00:00:00 3991309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23135 Payroll Perf St Pd Em COntr 517003 Child Services 502 4066.480 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-02-26T00:00:00 3969379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23136 Labor Charges 659345 Education 700 20.440 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-03-06T00:00:00 3975624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23137 ST MTCH TR - TR OUT 750008 Child Services 502 2383622.251 Transfers Out 2015 Welfare DCS - State Administration 12775 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23138 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31855.500 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-01-29T00:00:00 3951147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23139 Payroll Salaries & Wages 510101 Adjutant General 110 9702.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23140 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31855.180 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-02-10T00:00:00 3958937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23141 ST MTCH TR - TR OUT 750008 Child Services 502 174900 Transfers Out 2015 Welfare Special Needs Adoption II 12772 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23142 ST MTCH TR - TR OUT 750008 Environmental Management 495 1023120.250 Transfers Out 2015 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23143 ST MTCH TR - TR OUT 750008 Environmental Management 495 352954 Transfers Out 2015 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23144 ST MTCH TR - TR OUT 750008 Child Services 502 6339396 Transfers Out 2015 Welfare Family and Children Services 12781 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23145 ST MTCH TR - TR OUT 750008 Child Services 502 230375 Transfers Out 2015 Welfare Adoption Assistance 12776 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23146 Payroll Salaries & Wages 510101 Adjutant General 110 9702.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23147 ST MTCH TR - TR OUT 750008 Environmental Management 495 97873.750 Transfers Out 2015 Conservation, Culture and Development AIR POLLUTION - MATCHING 16730 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23148 ST MTCH TR - TR OUT 750008 Child Services 502 364534.001 Transfers Out 2015 Welfare Case Management Services 12771 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23149 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -37051.060 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-01-16T00:00:00 3943257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23150 ST MTCH TR - TR OUT 750008 Workforce Development 510 53879 Transfers Out 2015 Education Serve Indiana Admin 10371 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23151 ST MTCH TR - TR OUT 750008 Child Services 502 6745860 Transfers Out 2015 Welfare Adoption Services Grants 12779 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23152 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -27045744 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-01-07T00:00:00 3937341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23153 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31712 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-03-11T00:00:00 3978552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23154 ST MTCH TR - TR OUT 750008 Child Services 502 334992.250 Transfers Out 2015 Welfare Independent Living 12735 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23155 ST MTCH TR - TR OUT 750008 Workforce Development 510 116750 Transfers Out 2015 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23156 ST MTCH TR - TR OUT 750008 Workforce Development 510 87543 Transfers Out 2015 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23157 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31809.690 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-01-22T00:00:00 3946265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23158 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 291.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23159 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 291.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23160 Payroll Employee Assistance 518901 Adjutant General 110 1.400 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23161 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-20T00:00:00 3944114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23162 Payroll PERF State Share 517005 Adjutant General 110 941.120 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23163 Payroll Social Security 516003 Adjutant General 110 712.600 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23164 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-20T00:00:00 3944116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23165 Payroll Employee Assistance 518901 Adjutant General 110 1.400 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23166 Payroll Social Security 516003 Adjutant General 110 712.600 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23167 Payroll PERF State Share 517005 Adjutant General 110 941.120 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23168 Payroll Anthem Trad HDHP 518107 Adjutant General 110 2011.920 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23169 Payroll Vision Care 518801 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23170 Payroll Vision Care 518801 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23171 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23172 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 173.040 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23173 Anthem Trad High Deductible 518105 Adjutant General 110 42.500 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-02-06T00:00:00 3957170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23174 Payroll Delta Dental Trad 518798 Adjutant General 110 40.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23175 Payroll Anthem Trad HDHP 518107 Adjutant General 110 2011.920 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23176 Payroll Disability 519006 Adjutant General 110 169.800 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23177 Payroll Delta Dental Trad 518798 Adjutant General 110 40.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23178 Payroll Life Insurance 518606 Adjutant General 110 13.200 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23179 Payroll Disability 519006 Adjutant General 110 169.800 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23180 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 173.040 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23181 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31855.180 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-03-06T00:00:00 3975583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23182 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-20T00:00:00 3944110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23183 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 366250 Transfers Out 2015 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23184 ST MTCH TR - TR OUT 750008 Child Services 502 2356067 Transfers Out 2015 Welfare DCS - County Adminstration 12778 General Fund 2015-01-06T00:00:00 3935478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23185 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-01-15T00:00:00 3942495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23186 Payroll Life Insurance 518606 Adjutant General 110 13.200 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-03-02T00:00:00 3971506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23187 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23188 Payroll Salaries & Wages 510101 Revenue 90 520.940 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23189 Payroll Salaries & Wages 510101 Health 400 5623 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-27T00:00:00 3970214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23190 Payroll Salaries & Wages 510101 Correction 615 18300.500 Personal Services and Fringe Benefits 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-01-13T00:00:00 3940750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23191 Payroll Salaries & Wages 510101 Governor's Office 30 3763.750 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23192 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23193 Payroll Salaries & Wages 510101 Governor's Office 30 5384.680 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23194 Payroll Salaries & Wages 510101 State Police 100 268159.310 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-02-25T00:00:00 3967676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23195 Payroll Salaries & Wages 510101 Supreme Court Admin 22 112195.190 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-01-16T00:00:00 3943257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23196 Payroll Salaries & Wages 510101 Adjutant General 110 -3671.390 Personal Services and Fringe Benefits 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23197 Payroll Salaries & Wages 510101 State Police 100 268871.050 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-01-28T00:00:00 3949631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23198 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101053.630 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-03-11T00:00:00 3978552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23199 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101030.640 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-02-10T00:00:00 3958937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23200 ST MTCH TR - TR OUT 750008 Child Services 502 4195.570 Transfers Out 2015 Welfare Independent Living 12735 General Fund 2015-03-27T00:00:00 3989893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23201 Payroll Salaries & Wages 510101 Adjutant General 110 -75485.980 Personal Services and Fringe Benefits 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23202 Payroll Salaries & Wages 510101 Workforce Development 510 48169.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-01-14T00:00:00 3941618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23203 RvrbtAdmTax -IHRC 750826 Revenue 90 82356.820 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23204 RvrbtAdmTax -MntlHth 750824 Revenue 90 12670.070 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23205 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 1694154 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-02-11T00:00:00 3959890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23206 RvrbtAdmTax -IHRC 750826 Revenue 90 116824.570 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23207 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -1694154 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-02-12T00:00:00 3960703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23208 RvrbtAdmTax -MntlHth 750824 Revenue 90 9424.210 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23209 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -50000000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23210 RvrbtAdmTax -MntlHth 750824 Revenue 90 14043.260 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23211 RvrbtAdmTax -MntlHth 750824 Revenue 90 17972.720 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23212 RvrbtAdmTax -MntlHth 750824 Revenue 90 9424.210 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23213 RvrbtAdmTax -IHRC 750826 Revenue 90 71362.640 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23214 RvrbtAdmTax -MntlHth 750824 Revenue 90 11115.890 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23215 RvrbtAdmTax -MntlHth 750824 Revenue 90 77613.920 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23216 RvrbtAdmTax -MntlHth 750824 Revenue 90 17972.720 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23217 RvrbtAdmTax -IHRC 750826 Revenue 90 116824.570 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23218 RvrbtAdmTax -IHRC 750826 Revenue 90 152564.370 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23219 RvrbtAdmTax -IHRC 750826 Revenue 90 504498.670 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23220 RvrbtAdmTax -MntlHth 750824 Revenue 90 6612.430 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23221 RvrbtAdmTax -IHRC 750826 Revenue 90 282622.370 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23222 RvrbtAdmTax -IHRC 750826 Revenue 90 72254.440 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23223 RvrbtAdmTax -IHRC 750826 Revenue 90 252848.310 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23224 RvrbtAdmTax -MntlHth 750824 Revenue 90 18274.520 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23225 RvrbtAdmTax -MntlHth 750824 Revenue 90 19737.900 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23226 RvrbtAdmTax -MntlHth 750824 Revenue 90 23471.070 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23227 RvrbtAdmTax -IHRC 750826 Revenue 90 91282.660 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23228 RvrbtAdmTax -IHRC 750826 Revenue 90 61258.310 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23229 AATR - TR OUT 750006 Education 700 32000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-02-11T00:00:00 3959890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23230 RvrbtAdmTax -IHRC 750826 Revenue 90 118786.280 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23231 RvrbtAdmTax -MntlHth 750824 Revenue 90 38899.110 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23232 RvrbtAdmTax -MntlHth 750824 Revenue 90 43479.670 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23233 RvrbtAdmTax -IHRC 750826 Revenue 90 42981.530 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23234 RvrbtAdmTax -MntlHth 750824 Revenue 90 46191.840 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23235 RvrbtAdmTax -IHRC 750826 Revenue 90 300251.790 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23236 RvrbtAdmTax -MntlHth 750824 Revenue 90 22168.980 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23237 RvrbtAdmTax -IHRC 750826 Revenue 90 144100.680 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23238 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100652.810 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-01-22T00:00:00 3946265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23239 Payroll Salaries & Wages 510101 Health 400 21701.220 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23240 RvrbtAdmTax -MntlHth 750824 Revenue 90 10978.690 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23241 RvrbtAdmTax -IHRC 750826 Revenue 90 190891.860 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23242 Payroll Salaries & Wages 510101 State Police 100 265557.410 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-03-25T00:00:00 3986795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23243 RvrbtAdmTax -IHRC 750826 Revenue 90 61258.310 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23244 RvrbtAdmTax -MntlHth 750824 Revenue 90 40221.300 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23245 RvrbtAdmTax -MntlHth 750824 Revenue 90 21462.290 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23246 RvrbtAdmTax -IHRC 750826 Revenue 90 128298.440 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23247 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100545.980 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-01-29T00:00:00 3951147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23248 RvrbtAdmTax -IHRC 750826 Revenue 90 261442.650 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23249 AATR - TR OUT 750006 Education 700 124000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-01-09T00:00:00 3938950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23250 RvrbtAdmTax -IHRC 750826 Revenue 90 139507.090 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23251 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101196.810 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-03-06T00:00:00 3975583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23252 RvrbtAdmTax -MntlHth 750824 Revenue 90 29367.510 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23253 HR Service Fees 659900 Education Roundtable 702 96.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-03-05T00:00:00 3974725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23254 Payroll Social Security 516003 Revenue 90 45.960 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23255 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-02-02T00:00:00 3954300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23256 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23257 Payroll PERF State Share 517005 Governor's Office 30 421.550 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23258 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-03-05T00:00:00 3974709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23259 HR Service Fees 659900 Education Roundtable 702 96.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-02T00:00:00 3954311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23260 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-01-05T00:00:00 3934461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23261 Payroll Social Security 516003 Adjutant General 110 -208.860 Personal Services and Fringe Benefits 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23262 Payroll PERF State Share 517005 Governor's Office 30 603.120 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23263 Payroll Social Security 516003 Adjutant General 110 -4818.250 Personal Services and Fringe Benefits 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23264 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23265 Payroll PERF State Share 517005 Revenue 90 75.050 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23266 HR Service Fees 659900 Health 400 289.800 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23267 HR Service Fees 659900 Education Roundtable 702 24.150 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-05T00:00:00 3934476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23268 Payroll Social Security 516003 Economic Development Corp 260 -260.160 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23269 Payroll Social Security 516003 Governor's Office 30 414.680 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23270 Postage 659410 St. Joseph River Basin Commiss 330 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2015-01-01T00:00:00 3945097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 23271 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23272 Telephone - Remote 652137 Homeland Security 385 40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-05T00:00:00 3957022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23273 Postage 659410 Gaming Research 195 2.030 Internal Service Funds - Expenses 2015 General Government GAMING RESEARCH OPERATING 17500 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 195 23274 Postage 659410 Education Roundtable 702 1.190 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23275 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2015-01-06T00:00:00 3938861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23276 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2015-03-08T00:00:00 3979599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23277 Postage 659410 Governor's Office 30 21.560 Internal Service Funds - Expenses 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-02-03T00:00:00 3954195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23278 Postage 659410 Revenue 90 25.980 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23279 Long Distance 652150 Health 400 15.950 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23280 Postage 659410 Revenue 90 6.970 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-01T00:00:00 3926823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23281 Postage 659410 Health 400 1.120 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23282 Telephone - Remote 652137 Homeland Security 385 -40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23283 Postage 659410 Health 400 1.190 Internal Service Funds - Expenses 2015 Health PROJECT RESPECT 14560 General Fund 2015-02-13T00:00:00 3961648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23284 Long Distance 652150 Judicial Ctr 26 1.290 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-01-06T00:00:00 3938831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23285 Postage 659410 Governor's Office 30 1.220 Internal Service Funds - Expenses 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-02-03T00:00:00 3954243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23286 Shredding Services 659370 Secretary Of State 40 28.400 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23287 Long Distance 652150 Revenue 90 0.070 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-05T00:00:00 3956929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23288 Telephone - Remote 652137 Homeland Security 385 -40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23289 Shredding Services 659370 Secretary Of State 40 29.800 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-03-03T00:00:00 3972973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23290 Postage 659410 Health 400 3.080 Internal Service Funds - Expenses 2015 Health PROJECT RESPECT 14560 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23291 Postage 659410 Health 400 0.480 Internal Service Funds - Expenses 2015 Health PROJECT RESPECT 14560 General Fund 2015-03-01T00:00:00 3966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23292 Postage 659410 Maumee River Basin Commission 325 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MAUMEE RIVER BASIN COMMISSION 11520 General Fund 2015-01-01T00:00:00 3945096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 325 23293 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23294 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-02-05T00:00:00 3956876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23295 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-05T00:00:00 3957022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23296 Postage 659410 Education Roundtable 702 1.920 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-01T00:00:00 3965143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23297 Postage 659410 Purdue University 760 8.530 Internal Service Funds - Expenses 2015 Education PURDUE UNIVERSITY 14270 General Fund 2015-03-19T00:00:00 3984834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 23298 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-03-08T00:00:00 3979585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23299 Telephone - Remote 652137 Homeland Security 385 40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-01-06T00:00:00 3939000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23300 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23301 Postage 659410 Ball State University 780 1.650 Internal Service Funds - Expenses 2015 Education BALL STATE UNIVERSITY 14370 General Fund 2015-01-08T00:00:00 3938075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 780 23302 Postage 659410 Kankakee River Basin Comm 322 0.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2015-01-01T00:00:00 3945095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 23303 Seat Charge 652072 Health 400 779 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23304 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-03-12T00:00:00 3979338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23305 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23306 Telephone - Centrex 652130 Health 400 167.310 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23307 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2015-02-05T00:00:00 3956886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23308 Postage 659410 Education Roundtable 702 0.960 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-03-01T00:00:00 3985854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23309 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-01-06T00:00:00 3938839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23310 Telephone - Remote 652137 Homeland Security 385 40.740 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-03-08T00:00:00 3980364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23311 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-01-06T00:00:00 3939000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23312 Telephone - Remote 652137 Homeland Security 385 -40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-04T00:00:00 3955286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23313 Long Distance 652150 Judicial Ctr 26 1.400 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-02-05T00:00:00 3956856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23314 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-02-24T00:00:00 3967680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23315 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-03-08T00:00:00 3980364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23316 Long Distance 652150 Judicial Ctr 26 0.630 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-03-08T00:00:00 3979573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23317 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-03-08T00:00:00 3980553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23318 Archive E-mail Storage 652076 Health 400 0.780 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23319 Archive E-mail Storage 652076 Education Roundtable 702 0.370 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-06T00:00:00 3939124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23320 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-10T00:00:00 3959016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23321 Instant Messaging 652078 Comm for Higher Education 719 0.110 Internal Service Funds - Expenses 2015 Education Minority Student Teaching Stip 13098 General Fund 2015-01-06T00:00:00 3939136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23322 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-05T00:00:00 3934251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23323 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-06T00:00:00 3939124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23324 PC Refresh Upgrade 653901 Health 400 125.490 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23325 Instant Messaging 652078 Comm for Higher Education 719 -0.110 Internal Service Funds - Expenses 2015 Education Minority Student Teaching Stip 13098 General Fund 2015-03-19T00:00:00 3984166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23326 Service Tech Time & Mat 659299 Health 400 24.370 Internal Service Funds - Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23327 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-05T00:00:00 3957130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23328 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-03-08T00:00:00 3980553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23329 Instant Messaging 652078 Education Roundtable 702 0.220 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-02-05T00:00:00 3957130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23330 Payroll Social Security 516003 Governor's Office 30 283 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23331 Postage 659410 Governor's Office 30 4.550 Internal Service Funds - Expenses 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-08T00:00:00 3938112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23332 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-03-06T00:00:00 3975561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23333 Payroll Social Security 516003 Health 400 1606.670 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23334 Archive E-mail Storage 652076 Health 400 0.180 Internal Service Funds - Expenses 2015 Health MCH SUPPLEMENT 16910 General Fund 2015-01-06T00:00:00 3939004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23335 Long Distance 652150 Revenue 90 0.130 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-03-08T00:00:00 3980274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23336 Storage Optn - Boxes 654739 Secretary Of State 40 210 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-01-08T00:00:00 3938037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23337 Postage 659410 Civil Rights Comm 258 1.460 Internal Service Funds - Expenses 2015 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2015-03-11T00:00:00 3978580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23338 Payroll PERF State Share 517005 Health 400 2435.180 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23339 Instant Messaging 652078 Education Roundtable 702 0.220 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-06T00:00:00 3939124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23340 Payroll Social Security 516003 Economic Development Corp 260 -260.170 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23341 Postage 659410 Education Roundtable 702 1.780 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-01-01T00:00:00 3945146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 23342 Postage 659410 Kankakee River Basin Comm 322 0.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2015-03-01T00:00:00 3985805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 23343 Payroll Employee Assistance 518901 Health 400 5.180 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23344 Payroll Perf St Pd Em COntr 517003 Health 400 652.330 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23345 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 161.560 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23346 Payroll Employee Assistance 518901 Revenue 90 0.170 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23347 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23348 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 112.850 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-01-09T00:00:00 3939158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23349 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23350 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23351 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23352 Payroll Perf St Pd Em COntr 517003 Revenue 90 20.100 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23353 Health Insurance Admin Fee 518490 State Police 100 61897.390 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-03-25T00:00:00 3986815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23354 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23355 Payroll Disability 519006 Health 400 372.300 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23356 Payroll Delta Dental Trad 518798 Revenue 90 20.040 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-28T00:00:00 3949768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23357 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23358 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23359 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23360 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23361 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23362 Retiree Medical Benefits 518560 State Police 100 1603.210 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-03-25T00:00:00 3986815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23363 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23364 Retiree Medical Benefits 518560 State Police 100 1559.880 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-01-28T00:00:00 3946968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23365 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23366 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23367 Anthem Trad High Deductible 518105 Revenue 90 274.620 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23368 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23369 Vision Care 518800 Health 400 21.720 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23370 Payroll Def Comp - StateMatch 519503 Health 400 220.880 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23371 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23372 Anthem Trad High Deductible 518105 Workforce Development 510 442.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-01-14T00:00:00 3941618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23373 Temp Staffing Company 519820 Health 400 -20917.480 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2015-03-13T00:00:00 3980411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23374 Payroll Def Comp - StateMatch 519503 Revenue 90 7.500 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23375 Payroll Delta Dental Trad 518798 Revenue 90 13.180 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23376 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 19.260 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23377 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-25T00:00:00 3988389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23378 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23379 Payroll Delta Dental Trad 518798 Health 400 154.870 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23380 Health Insurance Admin Fee 518490 State Police 100 61897.390 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-02-25T00:00:00 3966823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23381 Payroll Life Insurance 518606 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23382 Health Insurance Admin Fee 518490 State Police 100 60017.180 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-01-28T00:00:00 3946968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23383 Prof Serv - Clerical 531027 Revenue 90 -121.640 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-01-22T00:00:00 3946220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23384 Prof Serv - IT Services 531029 Revenue 90 370063.430 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-03-26T00:00:00 3989206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23385 Prog Op-Software Maint 539035 Workforce Development 510 51366.680 Contractual Services 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-01-14T00:00:00 3941618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23386 Prof Serv - Info Process Cnslt 531013 Revenue 90 25920 Contractual Services 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3959852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23387 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -22600.860 Contractual Services 2015 Welfare EPILEPSY PROGRAM 16560 General Fund 2015-01-01T00:00:00 3944939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23388 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 894484.950 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-01-15T00:00:00 3942525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23389 Prof Serv - Clerical 531027 Revenue 90 -1892.530 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-02-13T00:00:00 3967740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23390 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 664341.270 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-01-15T00:00:00 3942525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23391 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 359457.640 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-01-15T00:00:00 3942525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23392 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -11000 Contractual Services 2015 Public Safety Educational Services 13770 General Fund 2015-01-09T00:00:00 3938717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23393 Prof Serv - Food Service 531068 Adjutant General 110 -4024.160 Contractual Services 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23394 Prof Serv - Info Process Cnslt 531013 Revenue 90 -25920 Contractual Services 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3959856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23395 Prof Serv - Clerical 531027 Revenue 90 -1657.340 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-03-18T00:00:00 3983158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23396 RecurStatXfr- Reimb Tution Sup 750230 Education 700 16580.380 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-01-15T00:00:00 3942389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23397 Prof Serv - Info Process Cnslt 531013 Revenue 90 -25920 Contractual Services 2015 General Government Motor Fuel Division 13075 General Fund 2015-01-29T00:00:00 3951254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23398 Com & Train - WORK SHOPS 535012 Education 700 -2130 Contractual Services 2015 Education TESTING and REMEDIATION 13950 General Fund 2015-01-21T00:00:00 3945052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23399 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 359457.640 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-01-15T00:00:00 3942525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23400 RecurStatXfr- Reimb Tution Sup 750230 Education 700 17860.940 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-03-17T00:00:00 3982120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23401 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23402 Retiree Medical Benefits 518560 State Police 100 1603.210 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-02-25T00:00:00 3966823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23403 Anthem Trad High Deductible 518105 Health 400 2689.070 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23404 Prof Serv - Food Service 531068 Correction 615 -140260.820 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-03-24T00:00:00 3986698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23405 Payroll PERF State Share 517005 Workforce Development 510 20.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-01-14T00:00:00 3941618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23406 Prof Serv - Food Service 531068 Correction 615 -255279.330 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-01-27T00:00:00 3948753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23407 Payroll HSA -HealthSavingsAcct 519721 Health 400 695.200 Personal Services and Fringe Benefits 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23408 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-03-11T00:00:00 3979291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23409 Payroll Disability 519006 Revenue 90 14.340 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-02-11T00:00:00 3958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23410 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -28785 Contractual Services 2015 Welfare DIAG and EVAL DHS 12850 General Fund 2015-01-01T00:00:00 3937269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23411 Real Estate Rentals 590110 Health 400 5093.530 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23412 Distrib to local sch FORM 571209 Education 700 107521.510 Grants 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-01-06T00:00:00 3935481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23413 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -5734.860 Supplies, Parts and Materials 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23414 InState Travel - Lodging 595130 Correction 615 -349.440 Administrative and Operating Expenses 2015 Public Safety COMM. CORR. PROGRAMS 13540 General Fund 2015-01-28T00:00:00 3949551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23415 Grants Student Stipends 575101 Comm for Higher Education 719 5850.010 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2015-03-19T00:00:00 3984156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23416 InState Travel - Per Diem&Meal 595120 Health 400 104 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23417 Local Unit Fed IndCost Reimb 583120 Health 400 5702.580 Social Service Payments 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-27T00:00:00 3970214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23418 Telecom - Adm & Support 521021 Revenue 90 -370063.430 Utilities 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-03-26T00:00:00 3989206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23419 RvrbtAdmTax 750800 Revenue 90 73731.160 Transfers Out 2015 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2015-02-04T00:00:00 3955181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23420 Distribtn -Local Schools 563000 Education 700 17844857.290 Distributions to Other Local Governments 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-01-01T00:00:00 3949565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23421 Grants - Nonprofit Orgs 573100 Health 400 -81650.490 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-02-05T00:00:00 3956142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23422 Grants Student Stipends 575101 Comm for Higher Education 719 -907 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2015-03-19T00:00:00 3984165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23423 Grants - Counties 571100 Health 400 -6838.860 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-03-03T00:00:00 3972799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23424 OutoSt Travel - Parking&Toll 595570 Health 400 10.100 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23425 OutoSt Travel - Per Diem&Meal 595520 Health 400 72 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23426 AdmOp-Late Payment Interest 592022 Workforce Development 510 -142.740 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-02-23T00:00:00 3966732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23427 RecurStatXfr- Reimb Tution Sup 750230 Education 700 17524.300 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-02-17T00:00:00 3962978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23428 Grants - Nonprofit Orgs 573100 Health 400 -68892.880 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-03-03T00:00:00 3972799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23429 Grants - Counties 571100 Health 400 -5129.140 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-02-05T00:00:00 3956142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23430 Mot Veh Ex - Gasoline 541002 Health 400 275.470 Supplies, Parts and Materials 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23431 AdmOp-US Property 592024 Adjutant General 110 -8059.630 Administrative and Operating Expenses 2015 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2015-01-07T00:00:00 3937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23432 Eqp Main-Repair parts 545006 Workforce Development 510 0.170 Supplies, Parts and Materials 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-01-14T00:00:00 3941618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23433 InState Travel - Parking&Tolls 595170 Health 400 2.600 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23434 InState Travel - Lodging 595130 Health 400 322.120 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23435 Grants - Local School Systems 571200 Education 700 -33870 Grants 2015 Education TESTING and REMEDIATION 13950 General Fund 2015-01-21T00:00:00 3945052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23436 Grants - Colleges Universities 571300 Health 400 -38717.550 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-03-11T00:00:00 3978504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23437 CoPerDiemDOCInmates&Parole 599009 Correction 615 8540 Administrative and Operating Expenses 2015 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2015-03-24T00:00:00 3986740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23438 SpOp-Training 547054 Correction 615 700 Supplies, Parts and Materials 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-01-07T00:00:00 3937219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23439 RvrbtAdmTax 750800 Revenue 90 144606.360 Transfers Out 2015 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2015-01-15T00:00:00 3942532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23440 Distribtn -Local Schools 563000 Education 700 24854217.850 Distributions to Other Local Governments 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-01-01T00:00:00 3948813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23441 AdmOp-Interest - Capital Lease 592027 Correction 615 -1638634.470 Administrative and Operating Expenses 2015 Public Safety JOHNSON CONTROLS PHASE 2 LEASE 11465 General Fund 2015-02-16T00:00:00 3962133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23442 Grants - Nonprofit Orgs 573100 Health 400 -46505.730 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-02-09T00:00:00 3957994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23443 Local Unit State IndCost Reimb 583130 Correction 615 -8540 Social Service Payments 2015 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2015-03-24T00:00:00 3986740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23444 Postage 659410 Health 400 2.500 Internal Service Funds - Expenses 2015 Health ISDH GF Constr Fund 19150 Capital Funds 2015-03-11T00:00:00 3978598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23445 SpOp - Materials&Parts 547180 War Memorials Comm 315 222.880 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23446 NonRealEstRnt-OffEquipment 591010 War Memorials Comm 315 706.110 Administrative and Operating Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23447 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 395.930 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23448 AATR - TR OUT 750006 Budget Agency 57 415427.760 Transfers Out 2015 General Government 2013 GF - Gen Gov Construct 19601 Capital Funds 2015-01-09T00:00:00 3938950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23449 Prof Serv - Food Service 531068 Logansport State Hospital 435 2158.840 Contractual Services 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-01-08T00:00:00 3938107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23450 Boiler Inspections 653230 Larue Carter Hospital 450 115 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-03-06T00:00:00 3975594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23451 Inmate wages 515002 War Memorials Comm 315 11380.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23452 Off-Mailing Supplies 546023 War Memorials Comm 315 5.950 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23453 AATR - TR OUT 750006 Budget Agency 57 13109.640 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2015-01-09T00:00:00 3938950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23454 Prof Serv - Food Service 531068 Logansport State Hospital 435 6525.590 Contractual Services 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-01-08T00:00:00 3938092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23455 Main-BuildMat-Supplies 543073 War Memorials Comm 315 168.840 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23456 Centralized accounting service 659208 War Memorials Comm 315 8692.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23457 Main - Buildg&Grnd Main 532010 War Memorials Comm 315 284.600 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23458 AATR - TR OUT 750006 Budget Agency 57 84348.360 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2015-02-11T00:00:00 3959890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23459 Prof Serv - Food Service 531068 Logansport State Hospital 435 3922.800 Contractual Services 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-01-08T00:00:00 3938109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23460 Boiler Inspections 653230 Plainfield Corr 690 65 Internal Service Funds - Expenses 2015 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-03-26T00:00:00 3989139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23461 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-03-06T00:00:00 3975547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23462 Main-BuildMat-General 543069 War Memorials Comm 315 143.180 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23463 Elevator Inspections 659040 School for the Blind and VI 550 120 Internal Service Funds - Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2015-03-26T00:00:00 3989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23464 Elevator Inspections 659040 Miami Corr 618 240 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-03-26T00:00:00 3989138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23465 Eqp Main-Repair parts 545006 Branchville Corr 675 14.120 Supplies, Parts and Materials 2015 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2015-03-06T00:00:00 3975533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23466 Prof Serv - ACCOUNTING SERVICE 531012 War Memorials Comm 315 758.910 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23467 Main-Plumbing-General 543066 War Memorials Comm 315 4.370 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23468 Off-Office Supplies 546002 War Memorials Comm 315 119.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-01-02T00:00:00 3932352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23469 Prof Serv - Food Service 531068 Logansport State Hospital 435 140 Contractual Services 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-01-08T00:00:00 3938110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23470 Mot Veh Ex - Gen Fuel 541028 War Memorials Comm 315 1730.690 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23471 NonRealEstRnt-OffEquipment 591010 War Memorials Comm 315 670.560 Administrative and Operating Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-02T00:00:00 3953014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23472 AATR - TR OUT 750006 State Museum 303 13590.360 Transfers Out 2015 Conservation, Culture and Development ISMHS GF Constr Fund 19104 Capital Funds 2015-01-09T00:00:00 3938950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 23473 Fac Main -Electrical 543016 Logansport State Hospital 435 295.500 Supplies, Parts and Materials 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-03-06T00:00:00 3976323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23474 InState Travel - Mileage 595110 Health 400 39 Administrative and Operating Expenses 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-02-06T00:00:00 3957216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23475 Prof Serv - Food Service 531068 Logansport State Hospital 435 9908.730 Contractual Services 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-01-08T00:00:00 3938104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23476 Elevator Inspections 659040 Plainfield Corr 690 120 Internal Service Funds - Expenses 2015 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-03-26T00:00:00 3989143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23477 Grants Student Stipends 575101 Comm for Higher Education 719 907 Grants 2015 Education Minority Student Teaching Stip 13098 General Fund 2015-03-19T00:00:00 3984165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23478 Main-Plumbing-General 543066 Logansport State Hospital 435 -295.500 Supplies, Parts and Materials 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-03-06T00:00:00 3976323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23479 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-03-26T00:00:00 3989146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23480 Boiler Inspections 653230 Logansport State Hospital 435 115 Internal Service Funds - Expenses 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-03-27T00:00:00 3989962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23481 Elevator Inspections 659040 Richmond State Hospital 440 120 Internal Service Funds - Expenses 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-02-18T00:00:00 3964262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23482 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 245.310 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-01-20T00:00:00 3944022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23483 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-02-10T00:00:00 3959011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23484 Elevator Inspections 659040 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-03-17T00:00:00 3982293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23485 Boiler Inspections 653230 Administration 61 130 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-03-18T00:00:00 3983046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23486 Boiler Inspections 653230 Westville Corr 680 350 Internal Service Funds - Expenses 2015 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2015-03-18T00:00:00 3983166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 23487 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -2514.200 Contractual Services 2015 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-01-27T00:00:00 3948793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23488 Elevator Inspections 659040 Logansport State Hospital 435 120 Internal Service Funds - Expenses 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-03-13T00:00:00 3983112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23489 Main - Motor Vehicles 533019 Natural Resources 300 317.660 Contractual Services 2015 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-01-20T00:00:00 3944022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23490 Cnslt Environmental 538153 Madison Juvenile Corr 672 -9900 Contractual Services 2015 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-01-27T00:00:00 3948768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23491 Main - Motor Vehicles 533019 Natural Resources 300 236.410 Contractual Services 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-01-20T00:00:00 3944022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23492 Prog Op-MANUFACTURING COSTS 539016 War Memorials Comm 315 1613.850 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-03-05T00:00:00 3974601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23493 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-03-09T00:00:00 3976420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23494 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-02-20T00:00:00 3966091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23495 ST MTCH TR - TR OUT 750008 Adjutant General 110 1849970 Transfers Out 2015 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2015-01-26T00:00:00 3947790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23496 Special Charges 659360 Miami Corr 618 3134.370 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-02-03T00:00:00 3954339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23497 Boiler Inspections 653230 Miami Corr 618 215 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-02-03T00:00:00 3954374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23498 ST MTCH TR - TR OUT 750008 Natural Resources 300 400000 Transfers Out 2015 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-01-26T00:00:00 3947713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23499 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -1700 Contractual Services 2015 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-01-22T00:00:00 3946190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23500 Boiler Inspections 653230 Logansport State Hospital 435 75 Internal Service Funds - Expenses 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-03-27T00:00:00 3989959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23501 Elevator Inspections 659040 Administration 61 2160 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-01-20T00:00:00 3944090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23502 Boiler Inspections 653230 Miami Corr 618 425 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-03-30T00:00:00 3990841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23503 Elevator Inspections 659040 Reception Diagnostic Ctr 695 120 Internal Service Funds - Expenses 2015 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2015-01-14T00:00:00 3941727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 23504 AATR - TR OUT 750006 Budget Agency 57 90926 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2015-03-10T00:00:00 3977358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23505 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 335.620 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-01-20T00:00:00 3944022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23506 Elevator Inspections 659040 War Memorials Comm 315 -120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-03-19T00:00:00 3983953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23507 Elevator Inspections 659040 Miami Corr 618 120 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-03-17T00:00:00 3982330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23508 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-02-25T00:00:00 3968498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23509 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 58678.140 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23510 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.440 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23511 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 60.570 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23512 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 31.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23513 Training 659102 FSSA Mental Health and Addiction 410 2.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23514 OutoSt Travel - InternetAccess 595592 FSSA Disability and Rehab Svcs 497 0.350 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23515 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.060 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23516 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 17588.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10734.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23518 Off-Printer Paper 546005 FSSA Aging 498 1.150 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23519 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 8.700 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23520 Motor Pool Charges 659355 FSSA Family Resources 500 281.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23521 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 13.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23522 Courier Service 659420 FSSA Family Resources 500 -159.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23523 Main - Security Equipment 532063 FSSA Disability and Rehab Svcs 497 3189.420 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23524 Mail Management Services 659430 FSSA Family Resources 500 2148.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23525 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23526 Cellular Phone Service 652110 FSSA Family Resources 500 5083.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23527 Prog Op-Software Licensing 539038 FSSA Aging 498 36.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23528 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23529 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 43915.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23530 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 997.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23531 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 295.760 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23532 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 5.700 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23533 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4078.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23534 Labor Charges 659345 FSSA Family Resources 500 49.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23535 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.270 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23536 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.620 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23537 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 32.490 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23538 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 188.380 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23539 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23540 Remote IP Phone 652134 FSSA Family Resources 500 10.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23541 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 76.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23542 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23543 Tape Accesses 659211 FSSA Family Resources 500 17.870 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23544 Parts charges 654335 FSSA Family Resources 500 1384.940 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23545 Long Distance 652150 FSSA Family Resources 500 17.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23546 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1485.530 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23547 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23548 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 25647.790 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23549 WebEx 659284 FSSA Medicaid Policy and Plan 503 75.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23550 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23551 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 32.750 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23552 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1485.250 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23553 InState Travel - Lodging 595130 FSSA Family Resources 500 348.290 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23554 Transactions 659207 FSSA Family Resources 500 208.470 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23555 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 150.070 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23556 Main - Security Equipment 532063 FSSA Family Resources 500 6640.430 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23557 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 8.910 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23558 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.890 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23559 Shared Web Hosting 659282 FSSA Family Resources 500 95.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23560 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 9.390 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23561 Shared SAN Storage 659270 FSSA Aging 498 27.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23562 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 493.580 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23563 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 4.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23564 Prog Op - Background Checks 539140 FSSA Family Resources 500 1612.950 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23565 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23566 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23567 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23568 Non Contracted Long Distance 652155 FSSA Family Resources 500 179.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23569 Extranet FTP Services 652360 FSSA Family Resources 500 25.430 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23570 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 181.400 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23571 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 14.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23572 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 19.690 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23573 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.150 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23574 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 0.090 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23575 Payroll PERF State Share 517005 FSSA Family Resources 500 11577.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23576 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 0.590 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23577 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 0.240 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23578 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 132.800 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23579 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 299.100 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23580 Main - Motor Vehicles 533019 FSSA Aging 498 0.070 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23581 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 255.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23582 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 2.820 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23583 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.050 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23584 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 94.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23585 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 0.400 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23586 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 72.010 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23587 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 0.820 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23588 Postage 659410 FSSA Medicaid Policy and Plan 503 8209.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23589 Workers Comp Medical Claims 519230 FSSA Family Resources 500 158.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23590 Long Distance 652150 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23591 Training 659102 FSSA Medicaid Policy and Plan 503 518.360 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23592 Fac Main -Cleaning 543020 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23593 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 9.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23594 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 252.460 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23595 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 1.650 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23596 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 7.280 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23597 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23598 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 28.750 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23599 Postage 659410 FSSA Family Resources 500 863.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23600 Payroll Salaries & Wages 510101 FSSA Aging 498 7934.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23601 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23602 Vision Care 518800 FSSA Family Resources 500 453.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23603 SpOp - Household Battery 547122 FSSA Aging 498 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23604 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23605 REIMB-TRAINING 581020 FSSA Disability and Rehab Svcs 497 6.400 Social Service Payments 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23606 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.440 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23607 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 3304.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23608 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 972.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23609 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9576.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23610 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 1.720 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23611 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 6.090 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23612 State in-house product charges 654320 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23613 Disk Megabytes Allocated 659220 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23614 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 275.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23615 Courier Service 659420 FSSA Aging 498 -1.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23616 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 958.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23617 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2077.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23618 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1561.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23619 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 346.920 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23620 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 54.450 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23621 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 889.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23622 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 59.880 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23623 Financial Application Services 659294 FSSA Aging 498 29.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23624 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 105.190 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23625 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1373.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23626 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 58.410 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23627 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 18.480 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23628 HR Service Fees 659900 FSSA Family Resources 500 8122.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23629 Calling Card 652153 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23630 SpOp-Software licenses 547053 FSSA Family Resources 500 936.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23631 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 93.190 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23632 HR Service Fees 659900 FSSA Mental Health and Addiction 410 223.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23633 Job Production 659210 FSSA Disability and Rehab Svcs 497 4.910 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23634 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1216.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23635 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23636 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1913.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23637 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2572.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23638 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 11.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23639 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 9.220 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23640 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 4.530 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23641 Lease Rate 659350 FSSA Family Resources 500 123.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23642 Courier Service 659420 FSSA Family Resources 500 -969.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23643 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2070.480 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23644 SpOp-Training 547054 FSSA Disability and Rehab Svcs 497 3 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23645 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 74.440 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23646 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 217.380 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23647 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.530 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23648 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 1.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23649 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 781.920 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23650 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.910 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23651 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 4049.330 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23652 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 6 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23653 Transactions 659207 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23654 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1275.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23655 800# Service 652151 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23656 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 106.900 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23657 Prof Serv - Data Mgmt 531037 FSSA Aging 498 10.020 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23658 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.530 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23659 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 7166.270 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23660 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 338.280 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23661 Citrix 652370 FSSA Medicaid Policy and Plan 503 6539.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23662 SpOp-Software licenses 547053 FSSA Aging 498 0.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23663 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 44.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23664 Telephone - Centrex 652130 FSSA Family Resources 500 947.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23665 Computer software 555553 FSSA Aging 498 1.220 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23666 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23667 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 134.310 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23668 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 864.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23669 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 302.970 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23670 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 57.730 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23671 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23672 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 311.470 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23673 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 6147.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23674 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23675 Disaster Recovery 659052 FSSA Family Resources 500 1010.240 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23676 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 6.030 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23677 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 185.170 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23678 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 166.070 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23679 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23680 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 7796.420 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23681 SpOp-Training 547054 FSSA Disability and Rehab Svcs 497 58.210 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23682 Remote IP Phone 652134 FSSA Family Resources 500 32.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23683 Off-Office Supplies 546002 FSSA Family Resources 500 86.740 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23684 Shared Web Hosting 659282 FSSA Aging 498 0.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23685 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 132067.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23686 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 0.080 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23687 Payroll PERF State Share 517005 FSSA Family Resources 500 62380.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23688 Payroll Disability 519006 FSSA Family Resources 500 9000.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23689 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 147.020 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23690 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 3.430 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23691 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 101.960 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 558532.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23693 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2160.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23694 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 14.820 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23695 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23696 Main - Carpet 532065 FSSA Mental Health and Addiction 410 0.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23697 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4839.080 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23698 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 749.560 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23699 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 91.940 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23700 InState Travel - Lodging 595130 FSSA Aging 498 25.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23701 Main - Security Equipment 532063 FSSA Aging 498 37.850 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23702 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 4.800 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23703 Job Production 659210 FSSA Family Resources 500 6.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23704 Prog Op - Transcriptions 539201 FSSA Family Resources 500 7.210 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23705 Job Production 659210 FSSA Family Resources 500 37.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23706 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 42.220 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23707 Vision Care 518800 FSSA Aging 498 5.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23708 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 982.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23709 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 708.520 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23710 Financial Application Services 659294 FSSA Family Resources 500 18560.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23711 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1378.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23712 Prog Op-Software Licensing 539038 FSSA Family Resources 500 61.220 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23713 Fac Main -Cleaning 543020 FSSA Family Resources 500 1.580 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23714 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 62.080 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23715 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 35.930 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23716 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2933.690 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23717 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 3.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23718 Archive Storage 659271 FSSA Family Resources 500 96.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23719 SpOp-Computer 547052 FSSA Family Resources 500 81.720 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23720 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1452.250 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23721 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 32049.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23722 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 117.230 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23723 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 15894.970 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23724 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 0.410 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23725 Dir Assistance 652140 FSSA Family Resources 500 8.190 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23726 Main - Computers 533041 FSSA Family Resources 500 43.800 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23727 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.570 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23728 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23729 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 706.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23730 Main - Computers 533041 FSSA Aging 498 0.430 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23731 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 413.210 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23732 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 23909.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23733 Fac Main -Cleaning 543020 FSSA Aging 498 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23734 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 38.080 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23735 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1874.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23736 Seat Charge 652072 FSSA Family Resources 500 4749.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23737 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 429.680 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23738 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 155.830 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23739 Payroll Life Insurance 518606 FSSA Family Resources 500 728.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23740 Long Distance 652150 FSSA Disability and Rehab Svcs 497 31.290 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23741 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 42.210 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23742 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 12 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23743 Courier Service 659420 FSSA Mental Health and Addiction 410 -2.510 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23744 Prog Op - Background Checks 539140 FSSA Aging 498 9.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23745 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23746 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 124.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23747 SpOp-Training 547054 FSSA Aging 498 6.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23748 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23749 Parts charges 654335 FSSA Medicaid Policy and Plan 503 276.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23750 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23751 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.330 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23752 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 0.140 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23753 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 0.020 Social Service Payments 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23754 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23755 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 70.570 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23756 State in-house product charges 654320 FSSA Family Resources 500 4.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23757 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3186.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23758 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 106337.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23759 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23760 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23761 Vision Care 518800 FSSA Family Resources 500 73.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23762 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23763 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23764 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 25.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23765 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23766 Disk Megabytes Allocated 659220 FSSA Family Resources 500 48.830 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23767 Shredding Services 659370 FSSA Mental Health and Addiction 410 1.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23768 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 1729.990 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23769 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 2.160 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23770 Voice or Data Equip Inv 652109 FSSA Family Resources 500 217.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23771 Parts charges 654335 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23772 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1324.560 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23773 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.950 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23774 REIMB-TRAINING 581020 FSSA Aging 498 3.930 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23775 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4992.150 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23776 Payroll Life Insurance 518606 FSSA Family Resources 500 135.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23777 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 4412.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23778 Virtual Server Hosting 659262 FSSA Family Resources 500 691.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23779 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 774.700 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23780 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 3.370 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23781 Anthem Trad High Deductible 518105 FSSA Family Resources 500 78803.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23782 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 19.060 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23783 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 10.820 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23784 800# Service 652151 FSSA Medicaid Policy and Plan 503 169.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23785 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 49.510 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23786 Filenet 652380 FSSA Medicaid Policy and Plan 503 11.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23787 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 134.750 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23788 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1187.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23789 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 5.270 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23790 Off-Office Supplies 546002 FSSA Aging 498 4.240 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23791 SpOp-Training 547054 FSSA Family Resources 500 113.230 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23792 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 27.370 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23793 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 10.520 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23794 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23795 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 251.100 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23796 Instant Messaging 652078 FSSA Family Resources 500 12.550 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23797 Pager Process Fee 652160 FSSA Disability and Rehab Svcs 497 3.080 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23798 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 18.390 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23799 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16765.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23800 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 287262 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23801 Commercial Charges 659340 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23802 Payroll Social Security 516003 FSSA Family Resources 500 40514.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23803 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 1.370 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23804 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 212.020 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23805 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 42.920 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23806 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 7167.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23807 Non Contracted Long Distance 652155 FSSA Family Resources 500 2210.670 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23808 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1173.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23809 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 38.240 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23810 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 4.910 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23811 Main - Office Copier 533040 FSSA Aging 498 1.370 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23812 HR Application Services 659295 FSSA Family Resources 500 2565.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23813 Vision Care 518800 FSSA Medicaid Policy and Plan 503 6.530 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23814 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 229.380 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23815 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23816 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3185.220 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23817 Off-Printer Paper 546005 FSSA Family Resources 500 399.740 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23818 Training 659102 FSSA Family Resources 500 62.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23819 Payroll Salaries & Wages 510101 FSSA Family Resources 500 103898.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23820 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 62.910 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23821 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 5.390 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23822 Non Contracted Long Distance 652155 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23823 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2854.720 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23824 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 1.740 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23825 Long Distance 652150 FSSA Medicaid Policy and Plan 503 1.550 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23826 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23827 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 749.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23828 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2510.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23829 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 177.870 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23830 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 62.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23831 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 3.150 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23832 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 758.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23833 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 17.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23834 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1702.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23835 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10762.890 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23836 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 1.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23837 Financial Application Services 659294 FSSA Family Resources 500 3043.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23838 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.720 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23839 Computer software 555553 FSSA Disability and Rehab Svcs 497 1.990 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23840 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 24251.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23841 SpOp - Household Battery 547122 FSSA Family Resources 500 10.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23842 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 892.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23843 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 0.980 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23844 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.440 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23845 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 114.790 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23846 Motor Pool Charges 659355 FSSA Family Resources 500 3542.510 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23847 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 7.720 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23848 Pager Process Fee 652160 FSSA Family Resources 500 4.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23849 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23850 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 30.810 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23851 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 561.640 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23852 Virtual Server Hosting 659262 FSSA Family Resources 500 3875.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23853 State in-house product charges 654320 FSSA Family Resources 500 53.410 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23854 Tape Accesses 659211 FSSA Family Resources 500 2.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23855 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 344.010 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23856 Main-BuildMat-General 543069 FSSA Family Resources 500 24.140 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23857 Long Distance 652150 FSSA Family Resources 500 98.390 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23858 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14701.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23859 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 62.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23860 Job Production 659210 FSSA Medicaid Policy and Plan 503 49.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23861 Archive Storage 659271 FSSA Aging 498 0.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23862 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 118.360 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23863 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23864 Pager Process Fee 652160 FSSA Disability and Rehab Svcs 497 5.720 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23865 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 119731.120 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23866 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 23453.550 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23867 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 55.040 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23868 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 329.400 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23869 Physical Server Hosting 659260 FSSA Aging 498 17 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23870 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 2.530 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23871 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 2.390 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23872 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 3.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23873 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 23.620 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23874 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23875 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 11340.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23876 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 290.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23877 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 163340.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23878 Main-BuildMat-Access 543068 FSSA Mental Health and Addiction 410 0.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23879 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 0.840 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23880 Main - Motor Vehicles 533019 FSSA Family Resources 500 18.410 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23881 Fac Main -Cleaning 543020 FSSA Disability and Rehab Svcs 497 6.280 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23882 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 0.460 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23883 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 235.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23884 SpOp-Computer 547052 FSSA Family Resources 500 12.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23885 Main - Motor Vehicles 533019 FSSA Family Resources 500 184.390 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23886 Disaster Recovery 659052 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23887 Mail Management Services 659430 FSSA Aging 498 21.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23888 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 44.690 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23889 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 37.590 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23890 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23891 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 119.150 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23892 Long Distance 652150 FSSA Disability and Rehab Svcs 497 23.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23893 Main - Office Copier 533040 FSSA Family Resources 500 148.040 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23894 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23895 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1595.060 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23896 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 19046.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23897 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 18.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23898 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 23409.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23899 Service Tech Time & Mat 659299 FSSA Family Resources 500 79.050 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23900 Postage 659410 FSSA Family Resources 500 5571.980 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23901 Prof Serv - IT Services 531029 FSSA Family Resources 500 25395.950 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23902 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23903 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 7.460 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23904 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23905 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 117.200 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23906 Storage Optn - Boxes 654739 FSSA Family Resources 500 30.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23907 Telephone - Remote 652137 FSSA Family Resources 500 544.850 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23908 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 21948 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23909 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 98.140 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23910 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 8411.980 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23911 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 46087.210 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23912 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 2.670 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23913 Database Maintenance Services 659251 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23914 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 78.660 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23915 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23916 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 13.290 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23917 Virtual Server Hosting 659262 FSSA Aging 498 12.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23918 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 66.440 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23919 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 22.280 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23920 Educational equipment 555522 FSSA Family Resources 500 52.820 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23921 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 0.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23922 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23923 AdmOp-Registration 599020 FSSA Family Resources 500 888.180 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23924 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 51.820 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23925 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 3220.910 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23926 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 13.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23927 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 15.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23928 Filenet 652380 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23929 Workers Comp Medical Claims 519230 FSSA Family Resources 500 10.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23930 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23931 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23932 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23933 Filenet 652380 FSSA Family Resources 500 1.440 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23934 Pager Process Fee 652160 FSSA Family Resources 500 14.630 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23935 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23936 Main - Security Equipment 532063 FSSA Medicaid Policy and Plan 503 211.030 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23937 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 215781.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23938 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 11.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23939 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 10.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23940 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 8.250 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23941 Shared SAN Storage 659270 FSSA Family Resources 500 2087.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23942 Cellular Phone Service 652110 FSSA Aging 498 12.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23943 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 244.100 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23944 Physical Server Hosting 659260 FSSA Family Resources 500 1135.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23945 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23946 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 847.630 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23947 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 12.750 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23948 Off-Copier Supplies 546014 FSSA Family Resources 500 3.300 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23949 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 177.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23950 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 -2.170 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23951 Main-BuildMat-General 543069 FSSA Aging 498 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23952 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 9322.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23953 Shredding Services 659370 FSSA Family Resources 500 7.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23954 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 234.750 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23955 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.680 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23956 Off-Office Supplies 546002 FSSA Family Resources 500 239.090 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23957 Main - Security Equipment 532063 FSSA Family Resources 500 1180.300 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23958 Labor Charges 659345 FSSA Family Resources 500 624.060 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23959 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23960 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 44.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23961 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.430 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23962 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.390 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23963 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 200.850 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23964 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.290 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23965 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 90.830 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23966 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23967 Calling Card 652153 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23968 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 7.890 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23969 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 774.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23970 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.620 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23971 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.710 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23972 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 117.390 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23973 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 0.420 Utilities 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23974 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23975 Off-Specialty Paper 546007 FSSA Family Resources 500 1.730 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23976 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 366.830 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23977 Computer software 555553 FSSA Medicaid Policy and Plan 503 1814.670 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23978 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23979 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23980 Seat Charge 652072 FSSA Mental Health and Addiction 410 314.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23981 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23982 InState Travel - Mileage 595110 FSSA Family Resources 500 4456.070 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23983 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23984 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 232.760 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23985 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 753.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23986 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 0.220 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23987 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 609.840 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23988 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 23.820 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23989 Computer software 555553 FSSA Family Resources 500 493.760 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23990 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 1.960 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23991 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 33.810 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23992 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 9.110 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23993 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 21.360 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23994 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 55.180 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23995 Courier Service 659420 FSSA Medicaid Policy and Plan 503 -8.680 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23996 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 543.730 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23997 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 194.940 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23998 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 3.420 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23999 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 18.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24000 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 3.870 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24001 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 13545.890 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24002 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 93.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24003 Shared Web Hosting 659282 FSSA Family Resources 500 581.700 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24004 Seat Charges Non-Network 652074 FSSA Family Resources 500 55.100 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24005 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 8378.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24006 Citrix 652370 FSSA Aging 498 12.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24007 Instant Messaging 652078 FSSA Family Resources 500 2.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24008 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24009 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24010 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 151.930 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24011 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2382.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24012 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 507.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24013 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 36.110 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24014 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 8.430 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24015 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24016 Transactions 659207 FSSA Disability and Rehab Svcs 497 28.330 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24017 Courier Service 659420 FSSA Medicaid Policy and Plan 503 -1261.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24018 PC Refresh Upgrade 653901 FSSA Family Resources 500 2516.660 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24019 AdmOp-Freight & Express 599042 FSSA Family Resources 500 243.580 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24020 Postage 659410 FSSA Disability and Rehab Svcs 497 1348.820 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24021 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.190 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24022 SpOp-Training 547054 FSSA Mental Health and Addiction 410 10.620 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24023 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3857.420 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24024 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1463416.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24025 Voice or Data Equip Inv 652109 FSSA Family Resources 500 108.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24026 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 1771.470 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24027 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 24.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24028 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 51.260 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24029 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 31.970 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24030 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 0.500 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24031 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24032 Educational equipment 555522 FSSA Family Resources 500 57.430 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24033 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 31.440 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24034 Transactions 659207 FSSA Family Resources 500 31.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24035 Long Distance 652150 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24036 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 133.780 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24037 Service Tech Time & Mat 659299 FSSA Aging 498 2.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24038 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 849.450 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24039 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 6.660 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24040 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 9.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24041 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 85.290 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24042 Vision Care 518800 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24043 Service Tech Time & Mat 659299 FSSA Mental Health and Addiction 410 2.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24044 Computer software 555553 FSSA Medicaid Policy and Plan 503 18.190 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24045 Off-Specialty Paper 546007 FSSA Family Resources 500 12.450 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24046 Main - Security Equipment 532063 FSSA Disability and Rehab Svcs 497 3727.430 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24047 Transactions 659207 FSSA Medicaid Policy and Plan 503 281.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24048 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 86.090 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24049 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24050 Extranet FTP Services 652360 FSSA Family Resources 500 4.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24051 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 333.020 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24052 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 21.550 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24053 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 3.820 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24054 Training 659102 FSSA Medicaid Policy and Plan 503 4.940 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24055 Commercial Charges 659340 FSSA Family Resources 500 95.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24056 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.200 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24057 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 64.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24058 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 364.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24059 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.900 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24060 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4.660 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24061 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 103.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24062 Prog Op-Software Licensing 539038 FSSA Family Resources 500 59.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24063 Database Hosting 659266 FSSA Aging 498 17.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24064 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 1 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24065 Physical Server Hosting 659260 FSSA Family Resources 500 6607.790 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24066 Anthem Trad High Deductible 518105 FSSA Aging 498 1176.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24067 HR Application Services 659295 FSSA Family Resources 500 420.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24068 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 9.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24069 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 99.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24070 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 61.570 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24071 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24072 Main-BuildMat-General 543069 FSSA Family Resources 500 3.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24073 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 432.150 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24074 AdmOp-Freight & Express 599042 FSSA Aging 498 2.380 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24075 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.280 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24076 Database Hosting 659266 FSSA Family Resources 500 990.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24077 Postage 659410 FSSA Disability and Rehab Svcs 497 3467.390 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24078 PC Refresh Upgrade 653901 FSSA Aging 498 116.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24079 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 9.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24080 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 32163.230 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24081 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 986.890 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24082 Seat Charge 652072 FSSA Family Resources 500 29483.950 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24083 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24084 800# Service 652151 FSSA Family Resources 500 85.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24085 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 57.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24086 800# Service 652151 FSSA Family Resources 500 9.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24087 REIMB-TRAINING 581020 FSSA Mental Health and Addiction 410 4.070 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24088 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 57.740 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24089 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24090 Payroll Employee Assistance 518901 FSSA Family Resources 500 107.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24091 Job Production 659210 FSSA Disability and Rehab Svcs 497 5.750 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24092 Calling Card 652153 FSSA Medicaid Policy and Plan 503 0.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24093 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 2.110 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24094 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 405.480 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24095 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 14103.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24096 InState Travel - Mileage 595110 FSSA Aging 498 25.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24097 Database Maintenance Services 659251 FSSA Family Resources 500 147.680 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24098 Archive Storage 659271 FSSA Family Resources 500 588.550 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24099 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24100 Off-Copier Supplies 546014 FSSA Aging 498 0.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24101 Archive E-mail Storage 652076 FSSA Aging 498 2.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24102 Main-BuildMat-General 543069 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24103 Archive E-mail Storage 652076 FSSA Family Resources 500 104.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24104 Postage 659410 FSSA Mental Health and Addiction 410 19.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24105 Disk Megabytes Allocated 659220 FSSA Family Resources 500 8 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24106 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 9976.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24107 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 19.810 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24108 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24109 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 232.140 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24110 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 33.150 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24111 Main-BuildMat-Access 543068 FSSA Family Resources 500 46.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24112 Prof Serv - IT Services 531029 FSSA Family Resources 500 1711.370 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24113 Service Tech Time & Mat 659299 FSSA Family Resources 500 27.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24114 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24115 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7978.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24116 Com & Train - TRAINING General 535014 FSSA Family Resources 500 121.980 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24117 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 19.390 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24118 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 238.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24119 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 5.200 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24120 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 3.280 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24121 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 62.170 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24122 Shared SAN Storage 659270 FSSA Family Resources 500 12497.340 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24123 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 89.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24124 Disaster Recovery 659052 FSSA Family Resources 500 169.360 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24125 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24126 HR Service Fees 659900 FSSA Family Resources 500 45696.470 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24127 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 859.080 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24128 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 170.160 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24129 Postage 659410 FSSA Medicaid Policy and Plan 503 59.040 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24130 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 6.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24131 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 145.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24132 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1887.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24133 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 905.290 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24134 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24135 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 7.140 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24136 HR Application Services 659295 FSSA Aging 498 4.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24137 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 79.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24138 Exempt Unemployment Insurance 519110 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24139 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 26.360 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24140 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 969.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24141 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 16815.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24142 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24143 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 4.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24144 Prog Op - Transcriptions 539201 FSSA Family Resources 500 108.420 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24145 Voice or Data Equip Inv 652109 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24146 Shredding Services 659370 FSSA Aging 498 0.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24147 Citrix 652370 FSSA Family Resources 500 4741.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24148 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1072.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24149 Citrix 652370 FSSA Medicaid Policy and Plan 503 43.840 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24150 Commercial Charges 659340 FSSA Family Resources 500 7.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24151 Transactions 659207 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24152 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 16874.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24153 Motor Pool Charges 659355 FSSA Mental Health and Addiction 410 1.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24154 REIMB-TRAINING 581020 FSSA Family Resources 500 6.360 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24155 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 4.670 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24156 InState Travel - Lodging 595130 FSSA Family Resources 500 2152.320 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24157 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 19.250 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24158 Cellular Phone Service 652110 FSSA Family Resources 500 741.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24159 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 4.810 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24160 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 20.790 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24161 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 104.070 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24162 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 10.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24163 Database Hosting 659266 FSSA Family Resources 500 4943.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24164 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24165 Database Hosting 659266 FSSA Mental Health and Addiction 410 15.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24166 Main-BuildMat-Access 543068 FSSA Aging 498 0.450 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24167 Citrix 652370 FSSA Family Resources 500 788.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24168 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 309.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24169 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 3.740 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24170 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 8.210 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24171 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.620 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24172 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 1.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24173 Parts charges 654335 FSSA Family Resources 500 110.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24174 SpOp-Training 547054 FSSA Family Resources 500 18.680 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24175 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 5.460 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24176 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 30.440 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24177 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 24.690 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24178 Com & Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 0.400 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24179 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 10.510 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24180 PC Refresh Upgrade 653901 FSSA Family Resources 500 537.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24181 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 142.350 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24182 InState Travel - Mileage 595110 FSSA Family Resources 500 408.860 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24183 Citrix 652370 FSSA Mental Health and Addiction 410 11.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24184 Off-Copier Supplies 546014 FSSA Family Resources 500 18.560 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24185 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24186 Training 659102 FSSA Disability and Rehab Svcs 497 20.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24187 Payroll Disability 519006 FSSA Family Resources 500 1611.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24188 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 58634.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24189 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -131.170 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3118.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24191 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24192 Transactions 659207 FSSA Disability and Rehab Svcs 497 24.260 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24193 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 493.330 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24194 Main - Security Equipment 532063 FSSA Medicaid Policy and Plan 503 11134.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24195 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 1266.640 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24196 Storage Optn - Boxes 654739 FSSA Family Resources 500 5.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24197 Main-BuildMat-Access 543068 FSSA Family Resources 500 282.750 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24198 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 34.970 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24199 Payroll Disability 519006 FSSA Aging 498 124.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24200 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.840 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24201 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2082.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24202 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 934.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24203 OutoSt Travel - InternetAccess 595592 FSSA Family Resources 500 2.610 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24204 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 206.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24205 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 49.970 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24206 AdmOp-Registration 599020 FSSA Family Resources 500 150.330 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24207 Postage 659410 FSSA Aging 498 13.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24208 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 28.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24209 OutoSt Travel - InternetAccess 595592 FSSA Family Resources 500 0.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24210 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.340 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24211 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 18427.470 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24212 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24213 Main - Carpet 532065 FSSA Aging 498 0.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24214 Long Distance 652150 FSSA Medicaid Policy and Plan 503 289.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24215 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 14.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24216 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4411.700 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24217 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 0.460 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24218 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 0.220 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24219 Computer software 555553 FSSA Mental Health and Addiction 410 2.690 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24220 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 38.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24221 Off-Mailing Supplies 546023 FSSA Family Resources 500 25.790 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24222 Pager Process Fee 652160 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24223 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.360 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24224 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 1.860 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24225 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 27.250 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24226 Payroll PERF State Share 517005 FSSA Aging 498 876.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24227 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24228 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 9001.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24229 Training 659102 FSSA Family Resources 500 57.620 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24230 Citrix 652370 FSSA Disability and Rehab Svcs 497 607.110 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24231 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 80.330 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24232 OutoSt Travel - InternetAccess 595592 FSSA Medicaid Policy and Plan 503 3.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24233 Vision Care 518800 FSSA Disability and Rehab Svcs 497 231.310 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24234 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 4.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24235 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24236 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 7.050 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24237 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 476.050 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24238 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3963.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24239 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 33.980 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24240 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 31.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24241 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5850.690 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24242 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 118.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24243 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24244 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 88.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24245 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 3.730 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24246 OutoSt Travel - InternetAccess 595592 FSSA Disability and Rehab Svcs 497 0.410 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24247 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24248 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1.140 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24249 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 138.390 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24250 Database Maintenance Services 659251 FSSA Family Resources 500 43.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24251 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 -3.610 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24252 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 219.980 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24253 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1591.100 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24254 Parts charges 654335 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24255 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 41.490 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24256 Prog Op - Background Checks 539140 FSSA Family Resources 500 286.690 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24257 Telephone - Remote 652137 FSSA Family Resources 500 43.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24258 Payroll Social Security 516003 FSSA Family Resources 500 7531.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24259 Seat Charge 652072 FSSA Aging 498 226.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24260 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 71 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24261 Lease Rate 659350 FSSA Family Resources 500 1553.970 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24262 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2936.500 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24263 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24264 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.730 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24265 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 3.180 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24266 Payroll Delta Dental Trad 518798 FSSA Aging 498 71.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24267 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24268 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 166.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24269 Archive E-mail Storage 652076 FSSA Family Resources 500 605.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24270 800# Service 652151 FSSA Medicaid Policy and Plan 503 1.370 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24271 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 76.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24272 Main - Carpet 532065 FSSA Family Resources 500 60.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24273 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 6.310 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24274 WebEx 659284 FSSA Family Resources 500 1.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24275 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 11.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24276 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 11.120 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24277 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 37.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24278 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 24.300 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24279 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 11.960 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24280 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24281 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24282 Mail Management Services 659430 FSSA Family Resources 500 13099.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24283 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 541.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24284 Main - Carpet 532065 FSSA Family Resources 500 369.530 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24285 AdmOp-Registration 599020 FSSA Aging 498 4.840 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24286 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.610 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24287 Filenet 652380 FSSA Family Resources 500 8.780 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24288 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 100.590 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24289 Payroll Social Security 516003 FSSA Aging 498 575.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24290 Dir Assistance 652140 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24291 Mot Veh Ex - Parts & Supplies 541010 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24292 Computer software 555553 FSSA Family Resources 500 238.160 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24293 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 3.260 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24294 Shredding Services 659370 FSSA Family Resources 500 27 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24295 Financial Application Services 659294 FSSA Mental Health and Addiction 410 10.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24296 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 2.320 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24297 SpOp - Household Battery 547122 FSSA Family Resources 500 130.670 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24298 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 151.370 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24299 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2.730 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24300 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 706.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24301 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 0.300 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24302 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.070 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24303 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 36.050 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24304 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 2704.430 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24305 Main - Security Equipment 532063 FSSA Mental Health and Addiction 410 32.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24306 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 10.630 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24307 AdmOp-Special Group Meals 599016 FSSA Aging 498 0.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24308 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 3.310 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24309 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 25.860 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24310 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.230 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24311 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24312 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 556.870 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24313 Com & Train - TRAINING General 535014 FSSA Aging 498 1.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24314 Mot Veh Ex - Parts & Supplies 541010 FSSA Medicaid Policy and Plan 503 28.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24315 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.020 Utilities 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24316 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24317 Telephone - Centrex 652130 FSSA Family Resources 500 3504.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24318 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 133.930 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24319 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24320 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 3343.190 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24321 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2413.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24322 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1341.360 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24323 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1361.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24324 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 225.460 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24325 Seat Charges Non-Network 652074 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24326 Fac Main -Cleaning 543020 FSSA Disability and Rehab Svcs 497 16.410 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24327 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 133.490 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24328 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24329 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -153.230 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24330 OutoSt Travel - InternetAccess 595592 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24331 HR Service Fees 659900 FSSA Aging 498 260.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24332 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 22.950 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24333 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 554.170 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24334 Pager Process Fee 652160 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24335 Fac Main -Cleaning 543020 FSSA Family Resources 500 8.960 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24336 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 101.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24337 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 482.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24338 Main - Office Copier 533040 FSSA Family Resources 500 21.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24339 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14733.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24340 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1636.740 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24341 Storage Optn - Boxes 654739 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24342 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 16.680 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24343 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 5.850 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24344 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.190 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24345 Payroll Life Insurance 518606 FSSA Aging 498 9.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24346 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 14.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24347 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1139.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24348 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 20722.610 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24349 Instant Messaging 652078 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24350 Com & Train - TRAINING General 535014 FSSA Family Resources 500 743.850 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24351 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 19 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24352 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 1.610 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24353 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24354 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 518.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24355 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 22.760 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24356 Off-Specialty Paper 546007 FSSA Aging 498 0.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24357 Tape Accesses 659211 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24358 SpOp-Software licenses 547053 FSSA Family Resources 500 4772.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24359 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 118.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24360 Seat Charges Non-Network 652074 FSSA Family Resources 500 9 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24361 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 48.490 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24362 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1909.730 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24363 Telephone - Centrex 652130 FSSA Aging 498 37.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24364 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 4.840 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24365 Citrix 652370 FSSA Disability and Rehab Svcs 497 760.180 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24366 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24367 Payroll Disability 519006 FSSA Mental Health and Addiction 410 178.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24368 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8619.500 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24369 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 1.990 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24370 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 76618.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24371 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 82.490 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24372 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 117.570 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24373 Transactions 659207 FSSA Medicaid Policy and Plan 503 2.100 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24374 WebEx 659284 FSSA Family Resources 500 7.560 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24375 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 1.060 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24376 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 335.760 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24377 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 383.180 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24378 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 8055.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24379 Off-Printer Paper 546005 FSSA Family Resources 500 64.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24380 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 116.160 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24381 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 110.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24382 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 0.840 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24383 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 106.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24384 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1607.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24385 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1628.860 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24386 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24387 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0.160 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24388 Job Production 659210 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24389 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 937.810 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24390 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 4.520 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24391 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 24.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24392 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 2.720 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24393 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24394 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 2.320 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24395 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 10.950 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24396 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7059.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24397 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 19.600 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24398 Main - Computers 533041 FSSA Family Resources 500 267.050 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24399 HSA Health Savings Acct 2 519725 FSSA Aging 498 5.490 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24400 REIMB-TRAINING 581020 FSSA Family Resources 500 6.550 Social Service Payments 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24401 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.380 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24402 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 375.920 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24403 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 8650.650 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24404 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 10.410 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24405 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24406 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 12.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24407 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9783.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24408 Mail Management Services 659430 FSSA Mental Health and Addiction 410 7.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24409 Vision Care 518800 FSSA Disability and Rehab Svcs 497 105.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956058 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24410 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 54.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24411 SpOp - Household Flooring 547124 FSSA Family Resources 500 189.580 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24412 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4469.480 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24413 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.140 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24414 Off-Printer Paper 546005 FSSA Family Resources 500 121.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24415 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24416 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 6.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24417 Payroll PERF State Share 517005 FSSA Family Resources 500 4594.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24418 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.400 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24419 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 6.410 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24420 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 3.170 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24421 Eqp Main-SmallToolsImplements 545008 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24422 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24423 Household kitchen & laundry 555502 FSSA Family Resources 500 1342.130 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24424 SpOp - Household Flooring 547124 FSSA Disability and Rehab Svcs 497 29.960 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24425 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24426 Dir Assistance 652140 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24427 Main - Office Copier 533040 FSSA Family Resources 500 288.540 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24428 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24429 Citrix 652370 FSSA Disability and Rehab Svcs 497 5.150 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24430 Outside product charges 654330 FSSA Family Resources 500 33.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24431 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 2.540 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24432 Temp Staffing Company 519820 FSSA Family Resources 500 1334.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24433 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24434 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24435 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 2.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24436 Toilet Paper 654782 FSSA Medicaid Policy and Plan 503 18.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24437 SpOp - Household Flooring 547124 FSSA Aging 498 0.300 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24438 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1132.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24439 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24440 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 38.690 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24441 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24442 Off-Printer Paper 546005 FSSA Family Resources 500 210.740 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24443 InState Travel - Mileage 595110 FSSA Family Resources 500 135.660 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24444 Payroll Life Insurance 518606 FSSA Family Resources 500 226.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24445 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24446 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.470 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24447 Vision Care 518800 FSSA Family Resources 500 122.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24448 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24449 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 147401.160 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24450 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 185.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24451 Off-Storage Boxes 546021 FSSA Family Resources 500 4.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24452 Citrix 652370 FSSA Family Resources 500 123.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 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 Disability and Rehab Svcs 497 92.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24454 Temp Staffing Company 519820 FSSA Family Resources 500 218.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24455 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 -1.310 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24456 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24457 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 306.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24458 Toilet Paper 654782 FSSA Family Resources 500 2.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.640 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24460 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 267.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24461 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 226.150 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24462 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1.630 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24463 PC Refresh Upgrade 653901 FSSA Family Resources 500 745.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24464 Toilet Paper 654782 FSSA Family Resources 500 15.900 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24465 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1114.780 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24466 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 4.600 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24467 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24468 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 50.460 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24469 Seat Charge 652072 FSSA Family Resources 500 6473.150 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24470 SpOp - Household Battery 547122 FSSA Family Resources 500 0.280 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24471 Voice or Data Equip Inv 652109 FSSA Family Resources 500 52.630 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24472 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 912.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24473 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.200 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24474 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 28.150 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24475 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 5830.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24476 Communication Service Analyst 659105 FSSA Family Resources 500 63.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24477 Payroll Delta Dental Trad 518798 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24478 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 1582.290 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24479 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 7709.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24480 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 6599.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24481 Const -BuildRepair-General 538920 FSSA Family Resources 500 32.780 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24482 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 241.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24483 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24484 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24485 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 3.560 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24486 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24487 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24488 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 5466.070 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24489 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24490 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 203.580 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24491 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 22.420 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24492 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 46.170 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24493 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 57.770 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24494 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2398.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24495 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 245.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24496 Postage 659410 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24497 800# Service 652151 FSSA Medicaid Policy and Plan 503 85.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24498 SpOp-Software licenses 547053 FSSA Family Resources 500 43.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24499 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24500 Off-Storage Boxes 546021 FSSA Family Resources 500 19.670 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24501 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 215.450 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24502 SpOp-Software licenses 547053 FSSA Family Resources 500 268.170 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24503 Cellular Phone Service 652110 FSSA Family Resources 500 785.490 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24504 Financial Application Services 659294 FSSA Family Resources 500 304.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24505 Office furniture 555503 FSSA Medicaid Policy and Plan 503 18.060 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24506 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24507 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 2.630 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24508 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 11527.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24509 Archive E-mail Storage 652076 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24510 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.070 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24511 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24512 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24513 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 -111.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24514 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24515 Postage 659410 FSSA Medicaid Policy and Plan 503 5 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24516 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 1.700 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24517 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24518 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 543.010 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24519 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24520 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24521 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 69.730 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24522 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 210.930 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24523 Cellular Phone Service 652110 FSSA Family Resources 500 138.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24524 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24525 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 211.450 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24526 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 852.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24527 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 683.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24528 Main - Cable Install 532055 FSSA Mental Health and Addiction 410 0.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24529 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 -173.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24530 800# Service 652151 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24531 Motor Pool Charges 659355 FSSA Family Resources 500 -150.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24532 Payroll Social Security 516003 FSSA Family Resources 500 3307.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24533 Courier Service 659420 FSSA Aging 498 3.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24534 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24535 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 11.460 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24536 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 1680.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24537 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 538.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24538 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 10.040 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24539 Outside product charges 654330 FSSA Aging 498 0.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24540 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 12864.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24541 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 58.960 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24542 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 180.950 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24543 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.070 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24544 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 165.790 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24545 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 540.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24546 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2390.090 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24547 Telephone - Centrex 652130 FSSA Family Resources 500 338.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24548 Payroll Social Security 516003 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24549 Temp Staffing Company 519820 FSSA Aging 498 2.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24550 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24551 HR Application Services 659295 FSSA Family Resources 500 1117.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24552 Telephone - Remote 652137 FSSA Family Resources 500 240.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24553 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.830 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24554 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24555 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.530 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24556 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 2.300 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24557 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1.110 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24558 Courier Service 659420 FSSA Medicaid Policy and Plan 503 44.760 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24559 Eqp Main-Repair parts 545006 FSSA Family Resources 500 49.660 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24560 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 20.760 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24561 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 593.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24562 Long Distance 652150 FSSA Family Resources 500 27.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24563 Payroll PERF State Share 517005 FSSA Aging 498 4.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24564 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24565 Courier Service 659420 FSSA Medicaid Policy and Plan 503 6210.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24566 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 29.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24567 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8692.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24568 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 217.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24569 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10643.240 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24570 Archive E-mail Storage 652076 FSSA Family Resources 500 56.910 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24571 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 -0.840 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24572 Outside product charges 654330 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24573 Outside product charges 654330 FSSA Disability and Rehab Svcs 497 32.660 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24574 Payroll Employee Assistance 518901 FSSA Family Resources 500 31.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24575 Vision Care 518800 FSSA Medicaid Policy and Plan 503 161.010 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24576 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1.030 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24577 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2534.840 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24578 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24579 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24580 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.770 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24581 InState Travel - Lodging 595130 FSSA Family Resources 500 40.070 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24582 Non Contracted Long Distance 652155 FSSA Family Resources 500 34.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24583 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 11.530 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24584 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 84.640 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24585 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24586 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24587 Financial Application Services 659294 FSSA Family Resources 500 1850.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24588 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 70.990 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24589 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 16.050 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24590 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 31.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24591 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24592 Payroll Salaries & Wages 510101 FSSA Aging 498 36.690 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24593 Prog Op-Shredding Service 539027 FSSA Family Resources 500 13.910 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24594 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 222.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24595 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3092.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24596 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 6.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24597 Courier Service 659420 FSSA Family Resources 500 844.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24598 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24599 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 397.220 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24600 Main - Cable Install 532055 FSSA Aging 498 0.570 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24601 Office furniture 555503 Family and Social Svcs Admin 405 1.160 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24602 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24603 SpOp - Household Battery 547122 FSSA Family Resources 500 1.710 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24604 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 13739.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24605 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24606 Payroll Social Security 516003 FSSA Family Resources 500 12248.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24607 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.270 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24608 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24609 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24610 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1013.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24611 Office furniture 555503 FSSA Medicaid Policy and Plan 503 2410.010 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24612 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 24573.070 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24613 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 211.270 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24614 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.810 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24615 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.710 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24616 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 344.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24617 Courier Service 659420 FSSA Disability and Rehab Svcs 497 323.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24618 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 1524.280 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24619 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 27722.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24620 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24621 Payroll Social Security 516003 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24622 Off Furn - Office Seating 654723 FSSA Family Resources 500 188.400 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24623 Payroll Disability 519006 FSSA Family Resources 500 2900.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24624 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 33.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24625 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24626 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 516.150 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24627 Citrix 652370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24628 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 63.840 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24629 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 2.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24630 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24631 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 11.420 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24632 Telephone - Centrex 652130 FSSA Aging 498 0.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24633 Citrix 652370 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24634 Payroll PERF State Share 517005 FSSA Family Resources 500 18821.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24635 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 382681.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24636 Vision Care 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24637 Off-Office Supplies 546002 FSSA Family Resources 500 101.550 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24638 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 104.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24639 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 47.840 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24640 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1635.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24641 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24642 Postage 659410 FSSA Family Resources 500 123.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24643 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24644 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 73.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24645 Anthem Trad High Deductible 518105 FSSA Aging 498 5.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24646 Citrix 652370 FSSA Medicaid Policy and Plan 503 20.010 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24647 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 64730.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24648 Telephone - Centrex 652130 FSSA Family Resources 500 958.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24649 Const -BuildRepair-General 538920 FSSA Family Resources 500 199.090 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24650 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 342.650 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24651 InState Travel - Lodging 595130 FSSA Family Resources 500 6.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24652 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 69.800 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24653 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3613.630 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24654 Postage 659410 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24655 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24656 Long Distance 652150 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24657 Postage 659410 FSSA Family Resources 500 714.990 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24658 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 617.940 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24659 Courier Service 659420 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24660 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 107.950 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24661 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 464.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24662 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 403.020 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24663 Vision Care 518800 FSSA Medicaid Policy and Plan 503 334.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24664 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 2.170 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24665 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.270 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24666 Office furniture 555503 FSSA Family Resources 500 2122.020 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24667 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24668 InState Travel - Mileage 595110 FSSA Family Resources 500 844.220 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24669 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 32.630 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24670 Voice or Data Equip Inv 652109 FSSA Family Resources 500 8.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24671 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24672 Eqp Main-SmallToolsImplements 545008 FSSA Aging 498 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24673 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 8.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24674 SpOp - Household Flooring 547124 FSSA Mental Health and Addiction 410 0.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24675 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 271.180 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24676 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 41.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24677 Payroll Salaries & Wages 510101 FSSA Family Resources 500 168225.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24678 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 256.710 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24679 Citrix 652370 FSSA Medicaid Policy and Plan 503 197.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24680 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24681 Shredding Services 659370 FSSA Family Resources 500 11.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24682 Main - Cable Install 532055 FSSA Family Resources 500 353.760 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24683 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24684 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1540.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24685 Instant Messaging 652078 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24686 SpOp-Data Process 547058 FSSA Family Resources 500 250.680 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24687 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15.750 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24688 Lease Rate 659350 FSSA Family Resources 500 -15.390 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24689 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 687.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24690 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 69.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24691 PC Refresh Upgrade 653901 FSSA Family Resources 500 120.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24692 Vision Care 518800 FSSA Family Resources 500 39.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24693 HR Application Services 659295 FSSA Family Resources 500 6788.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24694 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24695 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 2.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24696 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.240 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24697 Citrix 652370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24698 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 74.460 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24699 Courier Service 659420 FSSA Disability and Rehab Svcs 497 377.930 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24700 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 1.850 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24701 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.730 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24702 Office furniture 555503 FSSA Family Resources 500 349.350 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24703 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4189.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24704 Telephone - Remote 652137 FSSA Family Resources 500 21.430 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24705 Motor Pool Charges 659355 FSSA Family Resources 500 -23.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24706 Household kitchen & laundry 555502 FSSA Family Resources 500 220.960 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24707 HR Application Services 659295 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24708 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24709 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24710 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 216.220 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24711 Postage 659410 FSSA Medicaid Policy and Plan 503 708.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24712 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3335.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24713 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 11.940 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24714 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24715 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 16685.980 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24716 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45185.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24717 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24718 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 8253.010 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24719 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24720 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 43034.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24721 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 457.520 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24722 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 4787.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24723 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.170 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24724 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24725 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 1.690 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24726 Outside product charges 654330 FSSA Family Resources 500 206.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24727 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24728 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24729 Toilet Paper 654782 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24730 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5043.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24731 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 180.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24732 Communication Service Analyst 659105 FSSA Family Resources 500 1.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24733 Eqp Main-Repair parts 545006 FSSA Family Resources 500 9.200 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24734 Seat Charge 652072 Family and Social Svcs Admin 405 0.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24735 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24736 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 55.910 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24737 Courier Service 659420 FSSA Mental Health and Addiction 410 3.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24738 Off Furn - Office Seating 654723 FSSA Family Resources 500 29.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24739 Long Distance 652150 FSSA Medicaid Policy and Plan 503 8.860 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24740 Vision Care 518800 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24741 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 661.490 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24742 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28361.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24743 Main - Cable Install 532055 FSSA Family Resources 500 58.020 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24744 Non Contracted Long Distance 652155 FSSA Family Resources 500 215.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24745 Long Distance 652150 FSSA Family Resources 500 22.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24746 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24747 SpOp - Household Flooring 547124 FSSA Disability and Rehab Svcs 497 25.640 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24748 SpOp-Data Process 547058 FSSA Family Resources 500 13151.880 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24749 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 2228.600 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24750 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 25.830 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24751 SpOp - Household Flooring 547124 FSSA Family Resources 500 31.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24752 Financial Application Services 659294 Family and Social Svcs Admin 405 1.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24753 800# Service 652151 FSSA Family Resources 500 74.500 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24754 Off-Office Supplies 546002 FSSA Family Resources 500 58.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24755 Off-Specialty Paper 546007 FSSA Family Resources 500 2.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24756 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24757 Citrix 652370 FSSA Family Resources 500 132.660 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24758 Dir Assistance 652140 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24759 Lease Rate 659350 FSSA Family Resources 500 -97 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24760 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 24.090 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24761 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 174.220 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24762 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.170 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24763 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 4.620 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24764 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 81.570 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24765 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 67.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24766 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 37.960 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24767 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 51.570 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24768 Payroll Disability 519006 FSSA Family Resources 500 784.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24769 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1692.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24770 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.320 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24771 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2.870 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24772 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 0.110 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24773 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4.770 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24774 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24775 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 1686.870 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24776 Payroll Life Insurance 518606 FSSA Family Resources 500 63.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24777 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 60.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24778 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 259.480 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24779 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2474.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24780 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24781 Postage 659410 FSSA Disability and Rehab Svcs 497 0.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24782 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 44.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24783 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 83.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24784 Seat Charge 652072 FSSA Aging 498 2.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24785 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24786 Instant Messaging 652078 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24787 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24788 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24789 Toilet Paper 654782 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24790 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1075.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24791 Outside product charges 654330 FSSA Disability and Rehab Svcs 497 27.950 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24792 Payroll Disability 519006 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24793 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.280 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24794 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24795 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24796 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1288.220 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24797 Shredding Services 659370 FSSA Family Resources 500 69.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24798 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24799 Main - Office Copier 533040 FSSA Family Resources 500 189.360 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24800 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1195.850 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24801 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 2101.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24802 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 249.550 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24803 Archive E-mail Storage 652076 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24804 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24805 Shredding Services 659370 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24806 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 1726.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24807 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1042.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24808 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1010.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24809 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 183.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24810 Long Distance 652150 FSSA Medicaid Policy and Plan 503 130.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24811 Off-Specialty Paper 546007 FSSA Family Resources 500 10.680 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24812 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24813 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24814 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.190 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24815 HR Application Services 659295 Family and Social Svcs Admin 405 3.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24816 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 738.400 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24817 Citrix 652370 FSSA Disability and Rehab Svcs 497 4.410 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24818 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 846.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24819 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1736.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24820 Payroll Disability 519006 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24821 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1355.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24822 Courier Service 659420 FSSA Family Resources 500 5136.900 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24823 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24824 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24825 Cellular Phone Service 652110 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24826 Seat Charge 652072 FSSA Family Resources 500 52497.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24827 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 107.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24828 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24829 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24830 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.350 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-01T00:00:00 3956796 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 24831 Admin and Operating Expenses - 592032 FSSA Family Resources 500 7.300 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24832 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 43.130 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24833 Main-BuildMat-Access 543068 FSSA Family Resources 500 1306.290 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24834 Office furniture 555503 FSSA Family Resources 500 14.980 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24835 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 13773.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24836 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 35995.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24837 Computer software 555553 FSSA Family Resources 500 23451.550 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24838 MedVet-Lab Supply 548046 FSSA Family Resources 500 3.170 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24839 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 78640.070 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24840 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 2.540 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24841 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 44.320 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24842 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 4087.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24843 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 4.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24844 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 16.800 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24845 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 185097.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24846 T1 652050 FSSA Medicaid Policy and Plan 503 80575.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24847 Database Hosting 659266 FSSA Family Resources 500 13357.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24848 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 2.660 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24849 Disaster Recovery 659052 FSSA Family Resources 500 3685.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24850 Fac Main -Electrical 543016 FSSA Family Resources 500 3957.510 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24851 Fac Main -Building Main 543010 FSSA Medicaid Policy and Plan 503 149674.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24852 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24853 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 4718.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24854 Job Production 659210 FSSA Medicaid Policy and Plan 503 2166.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24855 Seat Charge 652072 FSSA Family Resources 500 85911.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24856 Shared SAN Storage 659270 FSSA Family Resources 500 161926.500 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24857 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 61112.810 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24858 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 54.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24859 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 631121.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24860 Gigaman Circuit 652054 FSSA Family Resources 500 8087.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24861 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 1493.200 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24862 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 271.910 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24863 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 41082.520 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24864 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 22.850 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24865 Off-Printer Paper 546005 FSSA Family Resources 500 6743.280 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24866 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 58283.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24867 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 16046.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24868 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 12834.560 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24869 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 557493.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24870 Printing Service 659792 FSSA Medicaid Policy and Plan 503 138.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24871 Payroll Disability 519006 FSSA Family Resources 500 8710.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24872 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1543.440 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24873 T1 652050 FSSA Family Resources 500 11180.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24874 Off-Mailing Supplies 546023 FSSA Family Resources 500 9.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24875 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24876 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 76.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24877 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 83.430 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24878 Prof Serv - Business Admin 531026 FSSA Family Resources 500 2492640.250 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24879 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 550925.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24880 Temp Staffing Clerical 519850 FSSA Family Resources 500 1539225.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24881 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1101.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24882 Payroll Salaries & Wages 510101 FSSA Family Resources 500 624241.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24883 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 4887.680 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24884 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 11.580 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24885 ProgOp - Manuf Consumer 539122 FSSA Medicaid Policy and Plan 503 555.940 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24886 Payroll Disability 519006 FSSA Family Resources 500 54917.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24887 SpOpSp-Safety 547032 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24888 Database Maintenance Services 659251 FSSA Family Resources 500 9.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24889 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 26.590 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24890 Payroll Employee Assistance 518901 FSSA Family Resources 500 1037.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24891 PC Refresh Upgrade 653901 FSSA Family Resources 500 3041.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24892 Off-Specialty Paper 546007 FSSA Family Resources 500 486.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24893 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 83.430 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24894 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 481958.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24895 Temp Staffing Clerical 519850 FSSA Family Resources 500 244137.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24896 MedVet-Antibiotics 548102 FSSA Family Resources 500 0.660 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24897 Printing Service 659792 FSSA Family Resources 500 121.580 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24898 AdmOp-Property Tax 592026 FSSA Family Resources 500 71.770 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24899 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 2207.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24900 Eqp Main-Repair parts 545006 FSSA Family Resources 500 19.980 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24901 Lease Rate 659350 FSSA Family Resources 500 97.760 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24902 Telephone - Centrex 652130 FSSA Family Resources 500 797.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24903 Communication Service Analyst 659105 FSSA Family Resources 500 4356.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24904 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 5.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24905 Off-Office Supplies 546002 FSSA Family Resources 500 14037.480 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24906 Off Furn - Office Seating 654723 FSSA Family Resources 500 70100.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24907 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 62775.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24908 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 822.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24909 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 4378.690 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24910 Site to Site VPN 652331 FSSA Family Resources 500 32.920 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24911 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 533.520 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24912 Main - Cable Install 532055 FSSA Family Resources 500 1350.230 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24913 Temp Staffing Company 519820 FSSA Family Resources 500 32625.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24914 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 53462.470 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24915 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 173.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24916 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 775.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24917 InState Travel -InternetAccess 595192 FSSA Medicaid Policy and Plan 503 12.870 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24918 Long Distance 652150 FSSA Family Resources 500 6771.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24919 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 4127.550 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24920 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 8.450 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24921 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 19.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24922 Cellular Phone Service 652110 FSSA Family Resources 500 9735.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24923 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 673.940 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24924 Archive E-mail Storage 652076 FSSA Family Resources 500 40.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24925 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1645.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24926 Main - Office Copier 533040 FSSA Family Resources 500 5693.750 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24927 Gigaman Circuit 652054 FSSA Family Resources 500 50987.790 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24928 Motor Pool Charges 659355 FSSA Family Resources 500 24.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24929 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 129.410 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24930 Transactions 659207 FSSA Medicaid Policy and Plan 503 627.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24931 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2471.100 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24932 Main - Motor Vehicles 533019 FSSA Family Resources 500 448.330 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24933 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 14.890 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24934 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 21922.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24935 Printing Service 659792 FSSA Family Resources 500 19.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24936 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 62578.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24937 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 918.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24938 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 26.560 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24939 SpOp - Household Flooring 547124 FSSA Family Resources 500 160.660 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24940 Off-Office Supplies 546002 FSSA Family Resources 500 2226.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24941 Archive E-mail Storage 652076 FSSA Family Resources 500 252.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24942 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1439.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24943 Dir Assistance 652140 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24944 Virtual Server Hosting 659262 FSSA Family Resources 500 10605.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24945 Sp Op -Laundry 547018 FSSA Family Resources 500 23.220 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24946 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 4.790 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24947 AdmOp-Translator Costs 599093 FSSA Family Resources 500 74822.270 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24948 InState Travel - Lodging 595130 FSSA Family Resources 500 342.880 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24949 Job Production 659210 FSSA Family Resources 500 300.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24950 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 3.540 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24951 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 99263.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24952 Prog Op-Software Maint 539035 FSSA Family Resources 500 3576.050 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24953 Computer software 555553 FSSA Family Resources 500 3719.660 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24954 Pager Process Fee 652160 FSSA Family Resources 500 38.090 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24955 InState Travel - Mileage 595110 FSSA Family Resources 500 20118.490 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24956 SpOp - Household Flooring 547124 FSSA Family Resources 500 25.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24957 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 1.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24958 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 71.710 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24959 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 6579.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24960 Physical Server Hosting 659260 FSSA Family Resources 500 3801.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24961 AdmOp-Freight & Express 599042 FSSA Family Resources 500 49541.380 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24962 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 54226.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24963 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 3.610 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24964 Vision Care 518800 FSSA Family Resources 500 686.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24965 Site to Site VPN 652331 FSSA Family Resources 500 5.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24966 Admin and Operating Expenses - 592032 FSSA Family Resources 500 1.160 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24967 Payroll PERF State Share 517005 FSSA Family Resources 500 77355.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24968 Workers Comp Admin Fee 519240 FSSA Family Resources 500 21.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24969 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3363.360 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24970 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 37.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24971 Postage 659410 FSSA Family Resources 500 9.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24972 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 963.210 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24973 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 80918.590 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24974 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 288.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24975 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 654.660 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24976 Vision Care 518800 FSSA Family Resources 500 4328.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24977 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 943467.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24978 MedVet-Antibiotics 548102 FSSA Family Resources 500 4.190 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24979 800# Service 652151 FSSA Family Resources 500 77932.990 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24980 Prof Serv - IT Services 531029 FSSA Family Resources 500 121092.130 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24981 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.760 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24982 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 9294.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24983 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 43.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24984 Main - INFRASTRUCTURE 532070 FSSA Family Resources 500 775.510 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24985 Off-Printer Paper 546005 FSSA Family Resources 500 1069.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24986 MedVet-Lab Supply 548046 FSSA Family Resources 500 0.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24987 Main - INFRASTRUCTURE 532070 FSSA Family Resources 500 123 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24988 Dir Assistance 652140 FSSA Family Resources 500 3.630 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24989 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1185.790 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24990 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 7.030 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24991 Payroll PERF State Share 517005 FSSA Family Resources 500 487704.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24992 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 4498867.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24993 Disaster Recovery 659052 FSSA Family Resources 500 584.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24994 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3566.860 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24995 Database Maintenance Services 659251 FSSA Family Resources 500 57.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24996 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36442.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24997 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 35061.390 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24998 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 872703.330 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24999 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 911.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25000 Motor Pool Charges 659355 FSSA Family Resources 500 152.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25001 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 66982.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25002 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 53.240 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25003 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 41657.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25004 Office furniture 555503 FSSA Medicaid Policy and Plan 503 17.120 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25005 InState Travel - Mileage 595110 FSSA Family Resources 500 3190.990 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25006 Anthem Trad High Deductible 518105 FSSA Family Resources 500 130911.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25007 Payroll Life Insurance 518606 FSSA Family Resources 500 841.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25008 Tape Accesses 659211 FSSA Family Resources 500 7.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25009 Payroll Employee Assistance 518901 FSSA Family Resources 500 164.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25010 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 11027.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25011 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 116.960 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25012 Sp Op -Laundry 547018 FSSA Family Resources 500 3.680 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25013 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 133786.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25014 InState Travel -InternetAccess 595192 FSSA Family Resources 500 1.780 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25015 AdmOp-RealEstateServ 599117 FSSA Medicaid Policy and Plan 503 5587.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25016 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 17964300.120 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25017 Fac Main - Elec - General 543056 FSSA Family Resources 500 46.090 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25018 Fac Main -Building Main 543010 FSSA Family Resources 500 20768.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25019 Citrix 652370 FSSA Family Resources 500 619.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25020 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 5.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25021 Service Tech Time & Mat 659299 FSSA Family Resources 500 2.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25022 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 149771.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25023 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.560 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25024 Computer software 555553 FSSA Medicaid Policy and Plan 503 26807.390 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25025 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 619159.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25026 Main - Cable Install 532055 FSSA Family Resources 500 214.160 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25027 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 111.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25028 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 152.770 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25029 Real Estate Rentals 590110 FSSA Family Resources 500 552115.320 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25030 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 4077.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25031 Off-Mailing Supplies 546023 FSSA Family Resources 500 62.750 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25032 Non Contracted Long Distance 652155 FSSA Family Resources 500 87.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25033 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 85529.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25034 Shared SAN Storage 659270 FSSA Family Resources 500 25683.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25035 Telephone - Remote 652137 FSSA Family Resources 500 7524.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25036 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4213.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25037 Service Tech Time & Mat 659299 FSSA Family Resources 500 14.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25038 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 12605.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25039 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 13.040 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25040 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 80131.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25041 Eqp Main-Repair parts 545006 FSSA Family Resources 500 3.170 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25042 Long Distance 652150 FSSA Family Resources 500 42692.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25043 Transactions 659207 FSSA Family Resources 500 549.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25044 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 18.550 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25045 Physical Server Hosting 659260 FSSA Family Resources 500 23967.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25046 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 4.220 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25047 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 9.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25048 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 11127.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25049 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 56630.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25050 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 76432.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25051 Off Furn - Office Seating 654723 FSSA Family Resources 500 11118.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25052 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 15906.360 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25053 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5780.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25054 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 113.210 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25055 Prof Serv - IT Services 531029 FSSA Family Resources 500 763455.060 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25056 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 2.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25057 Tape Accesses 659211 FSSA Family Resources 500 47.320 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25058 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 486.340 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25059 SpOp-Software licenses 547053 FSSA Family Resources 500 4864.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25060 Admin and Operating Expenses - 592032 FSSA Medicaid Policy and Plan 503 8.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25061 Fac Main -Electrical 543016 FSSA Family Resources 500 627.690 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25062 Main - Computers 533041 FSSA Family Resources 500 68795.630 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25063 Shredding Services 659370 FSSA Family Resources 500 114.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25064 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 46961.330 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25065 SpOp - Household Battery 547122 FSSA Family Resources 500 0.730 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25066 AdmOp-Translator Costs 599093 FSSA Family Resources 500 11867.610 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25067 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 52.680 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25068 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3830.550 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25069 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1749.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25070 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 30.390 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25071 Off-Specialty Paper 546007 FSSA Family Resources 500 77.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25072 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 22997.440 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25073 Shredding Services 659370 FSSA Family Resources 500 719.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25074 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 11.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25075 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 7630.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25076 Main - INFRASTRUCTURE 532070 FSSA Medicaid Policy and Plan 503 886.490 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25077 InState Travel -InternetAccess 595192 FSSA Family Resources 500 11.250 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25078 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 133.690 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25079 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 58597.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25080 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6508.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25081 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 131022.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25082 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 72.990 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25083 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 291.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25084 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 4.280 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25085 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 65.800 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25086 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 88623.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25087 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20781.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25088 Job Production 659210 FSSA Family Resources 500 1895.260 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25089 Long Distance 652150 FSSA Medicaid Policy and Plan 503 48801.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25090 T1 652050 FSSA Family Resources 500 70488.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25091 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 41146.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25092 Fac Main -Building Main 543010 FSSA Family Resources 500 130937.620 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25093 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3935682.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25094 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 8.070 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25095 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 6516.140 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25096 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 628.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25097 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 6675.410 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25098 Recreational equipment 555523 FSSA Family Resources 500 93.510 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25099 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 65654.070 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25100 Non Contracted Long Distance 652155 FSSA Family Resources 500 549.680 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25101 PC Refresh Upgrade 653901 FSSA Family Resources 500 19178.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25102 Telephone - Centrex 652130 FSSA Family Resources 500 126.520 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25103 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 39.250 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25104 Office furniture 555503 FSSA Family Resources 500 2.380 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25105 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 4.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25106 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5709.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25107 Database Hosting 659266 FSSA Family Resources 500 2118.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25108 Voice or Data Equip Inv 652109 FSSA Family Resources 500 67.100 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25109 Postage 659410 FSSA Medicaid Policy and Plan 503 68.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25110 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 156.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25111 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 77.140 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25112 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 310.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25113 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1101.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25114 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 556.620 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25115 Transactions 659207 FSSA Family Resources 500 87.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25116 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 11.580 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25117 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21219.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25118 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 321066.830 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25119 800# Service 652151 FSSA Medicaid Policy and Plan 503 89085.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25120 Lease Rate 659350 FSSA Family Resources 500 15.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25121 SpOp-Software licenses 547053 FSSA Family Resources 500 30672.260 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25122 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 11.630 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25123 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 12296.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25124 Postage 659410 FSSA Family Resources 500 59.670 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25125 AdmOp-Freight & Express 599042 FSSA Family Resources 500 7857.780 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25126 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 4980.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25127 Instant Messaging 652078 FSSA Family Resources 500 10.310 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25128 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2447.040 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25129 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3845.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25130 Main - Office Copier 533040 FSSA Family Resources 500 903.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25131 Main - Computers 533041 FSSA Family Resources 500 10911.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25132 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10413.440 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25133 Main - Office Equipment 533033 FSSA Family Resources 500 517.570 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25134 Workers Comp Medical Claims 519230 FSSA Family Resources 500 228.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25135 Instant Messaging 652078 FSSA Family Resources 500 1.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25136 Real Estate Rentals 590110 FSSA Family Resources 500 87571.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25137 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 152930.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25138 Main-BuildMat-Access 543068 FSSA Family Resources 500 207.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25139 Virtual Server Hosting 659262 FSSA Family Resources 500 66864.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25140 Prof Serv - Business Admin 531026 FSSA Family Resources 500 15715461.920 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25141 Telephone - Remote 652137 FSSA Family Resources 500 47438.450 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25142 Payroll Social Security 516003 FSSA Family Resources 500 316622.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25143 Citrix 652370 FSSA Family Resources 500 3906.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25144 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 17635.740 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25145 Prof Serv - Drivers 531036 FSSA Family Resources 500 44549.690 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25146 InState Travel - Lodging 595130 FSSA Family Resources 500 2161.750 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25147 Telephone Tariff/System Charge 652138 FSSA Medicaid Policy and Plan 503 333.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25148 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 15428.010 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25149 Main - Office Equipment 533033 FSSA Family Resources 500 3263.100 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25150 Extranet FTP Services 652360 FSSA Family Resources 500 2.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25151 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 361929.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25152 SpOp - Household Battery 547122 FSSA Family Resources 500 4.530 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25153 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 17.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25154 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 77529.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25155 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 607.570 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25156 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 2.900 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25157 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 72.990 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25158 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 15269.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25159 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 16.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25160 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 183.640 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25161 Anthem Trad High Deductible 518105 FSSA Family Resources 500 825360.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25162 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 3730.050 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25163 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 60.890 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25164 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 27396.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25165 Main -Cleaning Serv 532022 FSSA Family Resources 500 870.650 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25166 Extranet FTP Services 652360 FSSA Family Resources 500 14.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25167 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1759483.910 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25168 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.320 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25169 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 50.650 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25170 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 37293.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25171 Fac Main - Elec - General 543056 FSSA Family Resources 500 7.310 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25172 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 8479.720 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25173 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 7708.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25174 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 13915.150 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25175 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4523.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25176 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 7521.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25177 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 46.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25178 Prog Op-Software Maint 539035 FSSA Family Resources 500 567.200 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25179 Prog Op-Shredding Service 539027 FSSA Family Resources 500 565.670 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25180 Main -Cleaning Serv 532022 FSSA Family Resources 500 138.100 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25181 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 803.410 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25182 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1043.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25183 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4948.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25184 Seat Charge 652072 FSSA Family Resources 500 541650.870 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25185 Shared Web Hosting 659282 FSSA Family Resources 500 152.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25186 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 92497.750 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25187 Shared Web Hosting 659282 FSSA Family Resources 500 963.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25188 AdmOp-Property Tax 592026 FSSA Medicaid Policy and Plan 503 517.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25189 Main - Motor Vehicles 533019 FSSA Family Resources 500 71.110 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25190 Citrix 652370 FSSA Medicaid Policy and Plan 503 4465.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25191 SpOpSp-Safety 547032 FSSA Family Resources 500 0.960 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25192 Pager Process Fee 652160 FSSA Family Resources 500 6.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25193 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 1058.770 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25194 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 1.610 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25195 Communication Service Analyst 659105 FSSA Family Resources 500 691.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25196 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25197 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.280 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25198 Payroll Social Security 516003 FSSA Family Resources 500 50219.660 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25199 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 16.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25200 800# Service 652151 FSSA Family Resources 500 12361 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25201 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 54745.100 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25202 Recreational equipment 555523 FSSA Family Resources 500 589.550 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25203 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 995.250 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25204 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 10.160 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25205 Prof Serv - Drivers 531036 FSSA Family Resources 500 280874.480 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25206 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 6062.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25207 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86837.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25208 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 127.430 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25209 AdmOp-Property Tax 592026 FSSA Family Resources 500 452.490 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25210 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 75048.940 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25211 Cellular Phone Service 652110 FSSA Family Resources 500 1544.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25212 Payroll Life Insurance 518606 FSSA Family Resources 500 5303.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25213 Temp Staffing Company 519820 FSSA Family Resources 500 5174.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25214 Workers Comp Admin Fee 519240 FSSA Family Resources 500 136.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25215 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 8683.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25216 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 76443.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25217 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 512.490 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 3949543 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25218 Payroll Life Insurance 518606 Natural Resources 300 6.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25219 Vision Care 518800 Natural Resources 300 26.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll PERF State Share 517005 Natural Resources 300 15.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4983.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Disability 519006 Natural Resources 300 -3065.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25225 HSA Health Savings Acct 2 519725 Natural Resources 300 26.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25226 Anthem Trad High Deductible 518105 Natural Resources 300 655.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll Salaries & Wages 510101 Natural Resources 300 165429.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25228 Vision Care 518800 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25229 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Delta Dental Trad 518798 Natural Resources 300 -67.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25231 Vision Care 518800 Natural Resources 300 34.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3599.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25234 Payroll Salaries & Wages 510101 Natural Resources 300 157.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25235 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25236 Anthem Trad High Deductible 518105 Natural Resources 300 12.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25237 Anthem Trad High Deductible 518105 Natural Resources 300 64.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25238 Payroll Delta Dental Trad 518798 Natural Resources 300 27.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Salaries & Wages 510101 Natural Resources 300 1336.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25240 Payroll Salaries & Wages 510101 Natural Resources 300 -184641.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll PERF State Share 517005 Natural Resources 300 3431.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll Social Security 516003 Natural Resources 300 -342.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll Life Insurance 518606 Natural Resources 300 18.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Employee Assistance 518901 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Salaries & Wages 510101 Natural Resources 300 135.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25247 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -9.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25249 Anthem Trad High Deductible 518105 Natural Resources 300 42915.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll PERF State Share 517005 Natural Resources 300 -95.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25251 Payroll Employee Assistance 518901 Natural Resources 300 39.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25253 Anthem Trad High Deductible 518105 Natural Resources 300 1173.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll Delta Dental Trad 518798 Natural Resources 300 -2654.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25256 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25257 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25258 Anthem Trad High Deductible 518105 Natural Resources 300 1883.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Delta Dental Trad 518798 Natural Resources 300 -37.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll Disability 519006 Natural Resources 300 101.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25261 Payroll Delta Dental Trad 518798 Natural Resources 300 2414.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25263 Payroll Social Security 516003 Natural Resources 300 10.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 70.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25265 Payroll Salaries & Wages 510101 Natural Resources 300 98.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Disability 519006 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25267 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25270 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25271 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25272 Anthem Trad High Deductible 518105 Natural Resources 300 -47917.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25273 Anthem Trad High Deductible 518105 Natural Resources 300 -76.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25274 Payroll Life Insurance 518606 Natural Resources 300 1.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Social Security 516003 Natural Resources 300 11866.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25276 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -205.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25277 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8960.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25278 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll Employee Assistance 518901 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll PERF State Share 517005 Natural Resources 300 334.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll Disability 519006 Natural Resources 300 -82.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Social Security 516003 Natural Resources 300 -100.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Disability 519006 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -523.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll PERF State Share 517005 Natural Resources 300 -20756.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Life Insurance 518606 Natural Resources 300 217.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25287 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 545.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25289 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -140.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25293 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 206.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll Social Security 516003 Natural Resources 300 508.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25296 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 175.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll PERF State Share 517005 Natural Resources 300 -153.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25300 Payroll Salaries & Wages 510101 Natural Resources 300 6896.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25301 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 55.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 355.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25303 Payroll Life Insurance 518606 Natural Resources 300 -6.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll Delta Dental Trad 518798 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25305 Payroll Social Security 516003 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll Anthem Trad HDHP 518107 Natural Resources 300 43.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25307 Payroll Social Security 516003 Natural Resources 300 -2004.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25308 Payroll PERF State Share 517005 Natural Resources 300 517.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll Disability 519006 Natural Resources 300 1248.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll Salaries & Wages 510101 Natural Resources 300 -47652.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25311 Payroll Social Security 516003 Natural Resources 300 314.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25313 Vision Care 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll Salaries & Wages 510101 Natural Resources 300 -4603.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25315 Payroll Disability 519006 Natural Resources 300 84.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25316 Payroll Social Security 516003 Natural Resources 300 -3401.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Salaries & Wages 510101 Natural Resources 300 693.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25318 Payroll Life Insurance 518606 Natural Resources 300 8.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -663.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 79.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Social Security 516003 Natural Resources 300 371.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25322 HSA Health Savings Acct 2 519725 Natural Resources 300 -38.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll Disability 519006 Natural Resources 300 212.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25324 Payroll Life Insurance 518606 Natural Resources 300 -35.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Social Security 516003 Natural Resources 300 9.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Salaries & Wages 510101 Natural Resources 300 5142.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25327 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25330 Payroll Disability 519006 Natural Resources 300 500.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Anthem Trad HDHP 518107 Natural Resources 300 13.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25332 Payroll Social Security 516003 Natural Resources 300 50.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 173.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25335 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9117.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25337 Payroll Disability 519006 Natural Resources 300 176.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -11724.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll Social Security 516003 Natural Resources 300 821.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25340 Anthem Trad High Deductible 518105 Natural Resources 300 -1355.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25341 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25342 Payroll PERF State Share 517005 Natural Resources 300 149.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25344 Payroll PERF State Share 517005 Natural Resources 300 -525.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll PERF State Share 517005 Natural Resources 300 11.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll Disability 519006 Natural Resources 300 -14.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25349 Anthem Trad High Deductible 518105 Natural Resources 300 -755.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25350 Payroll Salaries & Wages 510101 Natural Resources 300 -1367.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Social Security 516003 Natural Resources 300 -312.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25352 Payroll Delta Dental Trad 518798 Natural Resources 300 96.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25354 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25355 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1212.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll Employee Assistance 518901 Natural Resources 300 6.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Delta Dental Trad 518798 Natural Resources 300 3.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll Life Insurance 518606 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll Employee Assistance 518901 Natural Resources 300 -43.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25362 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 816.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll PERF State Share 517005 Natural Resources 300 772.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Social Security 516003 Natural Resources 300 99 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25366 Anthem Trad High Deductible 518105 Natural Resources 300 1451.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Life Insurance 518606 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll Disability 519006 Natural Resources 300 23.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25369 Vision Care 518800 Natural Resources 300 -185.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25370 Payroll Life Insurance 518606 Natural Resources 300 15.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25371 Payroll Employee Assistance 518901 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25372 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25373 Vision Care 518800 Natural Resources 300 169.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Life Insurance 518606 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25376 Payroll Employee Assistance 518901 Natural Resources 300 -8.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll PERF State Share 517005 Natural Resources 300 4525.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25378 Payroll Life Insurance 518606 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25379 Payroll Anthem Trad HDHP 518107 Natural Resources 300 463.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll Employee Assistance 518901 Natural Resources 300 -6.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25381 Payroll Delta Dental Trad 518798 Natural Resources 300 17.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25382 Payroll PERF State Share 517005 Natural Resources 300 77.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Delta Dental Trad 518798 Natural Resources 300 72.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6801.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25385 Payroll Disability 519006 Natural Resources 300 12.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Life Insurance 518606 Natural Resources 300 4.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25388 Vision Care 518800 Natural Resources 300 7.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25389 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Cons/Excise Dental 518760 Natural Resources 300 -495.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -306.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2316.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25395 Payroll Delta Dental Trad 518798 Natural Resources 300 405.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Salaries & Wages 510101 Natural Resources 300 14863.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll Social Security 516003 Natural Resources 300 5219.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25399 Anthem Trad High Deductible 518105 Natural Resources 300 6952.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 515.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25401 Vision Care 518800 Natural Resources 300 2.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll Disability 519006 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Delta Dental Trad 518798 Natural Resources 300 -378.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll PERF State Share 517005 Natural Resources 300 648.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25407 Anthem Trad High Deductible 518105 Natural Resources 300 320.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Employee Assistance 518901 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25409 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25410 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25411 Vision Care 518800 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25412 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -60.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25413 Payroll Social Security 516003 Natural Resources 300 416.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 132.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Disability 519006 Natural Resources 300 -23.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Salaries & Wages 510101 Natural Resources 300 -27840.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Disability 519006 Natural Resources 300 80.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll Delta Dental Trad 518798 Natural Resources 300 59.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25419 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4049.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 919.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll Salaries & Wages 510101 Natural Resources 300 397.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25422 Payroll Delta Dental Trad 518798 Natural Resources 300 41.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1613.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25425 Vision Care 518800 Natural Resources 300 -25.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25429 Payroll Delta Dental Trad 518798 Natural Resources 300 455.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll Social Security 516003 Natural Resources 300 30.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25432 Payroll Life Insurance 518606 Natural Resources 300 -243.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25433 Payroll Disability 519006 Natural Resources 300 -813.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 332.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25435 Payroll Cons/Excise Dental 518760 Natural Resources 300 116.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll Social Security 516003 Natural Resources 300 -58.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25437 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -836.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 111.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25440 Payroll Delta Dental Trad 518798 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll PERF State Share 517005 Natural Resources 300 44.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Salaries & Wages 510101 Natural Resources 300 4582.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25443 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25444 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll PERF State Share 517005 Natural Resources 300 575.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25446 Anthem Trad High Deductible 518105 Natural Resources 300 594.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25447 Anthem Trad High Deductible 518105 Natural Resources 300 726.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -43.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25449 Payroll Life Insurance 518606 Natural Resources 300 7.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25451 Payroll Employee Assistance 518901 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Life Insurance 518606 Natural Resources 300 36.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25453 Payroll Cons/Excise Dental 518760 Natural Resources 300 378.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25454 Vision Care 518800 Natural Resources 300 -3.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll PERF State Share 517005 Natural Resources 300 18604.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll PERF State Share 517005 Natural Resources 300 414.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll Employee Assistance 518901 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll Salaries & Wages 510101 Natural Resources 300 73153.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25461 Payroll Social Security 516003 Natural Resources 300 1089.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll Disability 519006 Natural Resources 300 2729.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -116.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25464 Vision Care 518800 Natural Resources 300 -4.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25465 Payroll Salaries & Wages 510101 Natural Resources 300 -852.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25466 Vision Care 518800 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25468 Vision Care 518800 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll Employee Assistance 518901 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25470 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -355.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25471 Payroll Salaries & Wages 510101 Natural Resources 300 -4691.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25472 Payroll Salaries & Wages 510101 Natural Resources 300 11092.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25473 Anthem Trad High Deductible 518105 Natural Resources 300 100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25475 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 28.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Social Security 516003 Natural Resources 300 -13262.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25478 Payroll Salaries & Wages 510101 Natural Resources 300 5794.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25479 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25481 Anthem Trad High Deductible 518105 Natural Resources 300 -6684.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25482 Payroll Life Insurance 518606 Natural Resources 300 101.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll PERF State Share 517005 Natural Resources 300 -521.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll Disability 519006 Natural Resources 300 -81.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1482.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Salaries & Wages 510101 Natural Resources 300 30606.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Life Insurance 518606 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2763.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25494 HSA Health Savings Acct 2 519725 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll Disability 519006 Natural Resources 300 -452.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5559.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25498 Vision Care 518800 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25499 Vision Care 518800 Natural Resources 300 4.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25500 Vision Care 518800 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25501 Payroll Social Security 516003 Natural Resources 300 2204.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25502 Payroll PERF State Share 517005 Natural Resources 300 1242.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25503 Payroll Social Security 516003 Natural Resources 300 215.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25504 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25506 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll Disability 519006 Natural Resources 300 120.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25509 Payroll Life Insurance 518606 Natural Resources 300 -68.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25510 Payroll Employee Assistance 518901 Natural Resources 300 14.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25511 Anthem Trad High Deductible 518105 Natural Resources 300 8787.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Life Insurance 518606 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25514 Payroll Salaries & Wages 510101 Natural Resources 300 2989.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25515 Payroll Delta Dental Trad 518798 Natural Resources 300 38.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25516 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25517 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll PERF State Share 517005 Natural Resources 300 -3121.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25520 Payroll PERF State Share 517005 Natural Resources 300 17.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25521 Payroll Disability 519006 Natural Resources 300 52.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25522 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25523 Payroll Delta Dental Trad 518798 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25526 Anthem Trad High Deductible 518105 Natural Resources 300 -501.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25527 Vision Care 518800 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25529 Payroll Def Comp - StateMatch 519503 Natural Resources 300 221.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -139.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25534 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-25T00:00:00 3986941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25535 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25537 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 685.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll Social Security 516003 Natural Resources 300 -1638.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25540 Payroll Salaries & Wages 510101 Natural Resources 300 151.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25541 Payroll Employee Assistance 518901 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25542 Payroll Social Security 516003 Natural Resources 300 42.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25544 Anthem Trad High Deductible 518105 Natural Resources 300 -53494.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25545 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25546 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll PERF State Share 517005 Natural Resources 300 62.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25548 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25549 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25550 Payroll Delta Dental Trad 518798 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 67.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25552 Vision Care 518800 Natural Resources 300 5.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Employee Assistance 518901 Natural Resources 300 -48.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25555 Payroll Life Insurance 518606 Natural Resources 300 12.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25556 Payroll Disability 519006 Natural Resources 300 -64.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25557 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 329.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Disability 519006 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25561 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -154.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25563 Payroll Delta Dental Trad 518798 Natural Resources 300 -2956.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25564 Payroll Salaries & Wages 510101 Natural Resources 300 6199.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25565 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -329.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25566 Anthem Trad High Deductible 518105 Natural Resources 300 -527.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25567 Payroll Social Security 516003 Natural Resources 300 8.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25568 Payroll Life Insurance 518606 Natural Resources 300 30.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25569 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 186.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25571 Payroll Life Insurance 518606 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25572 Payroll Salaries & Wages 510101 Natural Resources 300 559.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25573 Payroll Social Security 516003 Natural Resources 300 14.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25574 Payroll Salaries & Wages 510101 Natural Resources 300 -200183.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25577 Payroll Disability 519006 Natural Resources 300 879.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25578 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -38.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25579 Payroll PERF State Share 517005 Natural Resources 300 -2254.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25580 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25581 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25582 Payroll Disability 519006 Natural Resources 300 -58.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25583 Payroll Delta Dental Trad 518798 Natural Resources 300 -282.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25584 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25585 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25586 Payroll Salaries & Wages 510101 Natural Resources 300 2179.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25587 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25588 Payroll Delta Dental Trad 518798 Natural Resources 300 14.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25589 Payroll Employee Assistance 518901 Natural Resources 300 10.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25590 Vision Care 518800 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25591 Vision Care 518800 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25592 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25593 Anthem Trad High Deductible 518105 Natural Resources 300 -1225.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25594 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25595 Payroll Employee Assistance 518901 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25596 Payroll Delta Dental Trad 518798 Natural Resources 300 2695.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25597 Payroll Disability 519006 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25598 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3117.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25599 Payroll Social Security 516003 Natural Resources 300 -76.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25600 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25601 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25602 Vision Care 518800 Natural Resources 300 21.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25603 Anthem Trad High Deductible 518105 Natural Resources 300 41.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25604 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25605 Vision Care 518800 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25606 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 78.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25607 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25608 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25609 Vision Care 518800 Natural Resources 300 -19.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25610 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25611 Payroll PERF State Share 517005 Natural Resources 300 -120.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25612 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25613 Payroll Disability 519006 Natural Resources 300 69.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25614 Payroll Def Comp - StateMatch 519503 Natural Resources 300 363.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25615 Vision Care 518800 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25616 Payroll Social Security 516003 Natural Resources 300 -14385.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25617 Payroll Life Insurance 518606 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25618 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -154.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25619 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25620 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25621 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4137.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25622 Vision Care 518800 Natural Resources 300 -4.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25623 Payroll Salaries & Wages 510101 Natural Resources 300 -20091.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25624 Payroll Social Security 516003 Natural Resources 300 -1437.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25625 Payroll Life Insurance 518606 Natural Resources 300 -265 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25626 Payroll Social Security 516003 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25627 Payroll Disability 519006 Natural Resources 300 -21.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25628 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -105.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25629 Payroll PERF State Share 517005 Natural Resources 300 23.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25630 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 65.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25631 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25632 Payroll Life Insurance 518606 Natural Resources 300 -26.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25633 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25634 Payroll PERF State Share 517005 Natural Resources 300 2559.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25635 Vision Care 518800 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25636 Payroll Life Insurance 518606 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25637 Payroll Salaries & Wages 510101 Natural Resources 300 12609.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25638 Payroll Social Security 516003 Natural Resources 300 3688.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25639 Payroll Social Security 516003 Natural Resources 300 -231.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25640 Payroll PERF State Share 517005 Natural Resources 300 958.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25641 Payroll Life Insurance 518606 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1223.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25643 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25644 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5553.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25645 Payroll Employee Assistance 518901 Natural Resources 300 4.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25647 Payroll Social Security 516003 Natural Resources 300 638.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25648 Payroll PERF State Share 517005 Natural Resources 300 389.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25649 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25650 Payroll Anthem Trad HDHP 518107 Natural Resources 300 11.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25651 HSA Health Savings Acct 2 519725 Natural Resources 300 10.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25652 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 79.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25653 Payroll Salaries & Wages 510101 Natural Resources 300 4938.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25654 Payroll Disability 519006 Natural Resources 300 145.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25655 Payroll Disability 519006 Natural Resources 300 -3376.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25656 Anthem Trad High Deductible 518105 Natural Resources 300 2204.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25657 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25658 Payroll PERF State Share 517005 Natural Resources 300 -333.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25659 Payroll Disability 519006 Natural Resources 300 108.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25660 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25661 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25663 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25664 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2242.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25665 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25666 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2436.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25667 Payroll Employee Assistance 518901 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25668 Payroll Disability 519006 Natural Resources 300 137.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25669 Payroll PERF State Share 517005 Natural Resources 300 973.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25670 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25671 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25673 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25674 Anthem Trad High Deductible 518105 Natural Resources 300 -312.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25675 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4953.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25676 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 133.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25677 Payroll Delta Dental Trad 518798 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25678 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25679 Payroll Salaries & Wages 510101 Natural Resources 300 51561.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25680 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -604.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25681 Vision Care 518800 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25682 Anthem Trad High Deductible 518105 Natural Resources 300 90.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25683 Anthem Trad High Deductible 518105 Natural Resources 300 656.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25684 Anthem Trad High Deductible 518105 Natural Resources 300 -472.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25685 Payroll Social Security 516003 Natural Resources 300 615 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25688 Payroll PERF State Share 517005 Natural Resources 300 -410.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25690 Payroll Salaries & Wages 510101 Natural Resources 300 -1238.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25691 Payroll Disability 519006 Natural Resources 300 38.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25692 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25694 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25695 Payroll Anthem Trad HDHP 518107 Natural Resources 300 183.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25696 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25697 Payroll Employee Assistance 518901 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25698 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5401.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25699 Payroll Social Security 516003 Natural Resources 300 355.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25700 Payroll Delta Dental Trad 518798 Natural Resources 300 50.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25701 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 256.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25703 Payroll PERF State Share 517005 Natural Resources 300 -376.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25704 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -708.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25705 Vision Care 518800 Natural Resources 300 -202.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25706 Payroll PERF State Share 517005 Natural Resources 300 244.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25707 Payroll Salaries & Wages 510101 Natural Resources 300 8692.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25708 Payroll Social Security 516003 Natural Resources 300 12860.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25709 Payroll Delta Dental Trad 518798 Natural Resources 300 318.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25710 Payroll Disability 519006 Natural Resources 300 -18.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25711 Payroll Employee Assistance 518901 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25713 Payroll Disability 519006 Natural Resources 300 216.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1778.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25715 Anthem Trad High Deductible 518105 Natural Resources 300 9305.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25716 Payroll Salaries & Wages 510101 Natural Resources 300 2254.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25717 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25718 Payroll Salaries & Wages 510101 Natural Resources 300 415.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25719 Anthem Trad High Deductible 518105 Natural Resources 300 6.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25720 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25721 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25722 Payroll Cons/Excise Dental 518760 Natural Resources 300 131.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25723 Payroll Life Insurance 518606 Natural Resources 300 -33.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25724 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25725 Anthem Trad High Deductible 518105 Natural Resources 300 -5144.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25726 Payroll Anthem Trad HDHP 518107 Natural Resources 300 525.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25727 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25728 Anthem Trad High Deductible 518105 Natural Resources 300 5874.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25729 Payroll Disability 519006 Natural Resources 300 399.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25730 Payroll PERF State Share 517005 Natural Resources 300 -22504 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25731 Payroll Salaries & Wages 510101 Natural Resources 300 -3668.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25732 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25733 Anthem Trad High Deductible 518105 Natural Resources 300 974.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25734 Payroll PERF State Share 517005 Natural Resources 300 16.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25735 Payroll Salaries & Wages 510101 Natural Resources 300 -1079.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25736 Payroll Life Insurance 518606 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25737 HSA Health Savings Acct 2 519725 Natural Resources 300 -40.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25738 Payroll Salaries & Wages 510101 Natural Resources 300 -3351.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25739 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25740 Payroll Salaries & Wages 510101 Natural Resources 300 58.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25741 Payroll Delta Dental Trad 518798 Natural Resources 300 -12.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25742 Payroll Salaries & Wages 510101 Natural Resources 300 -22913.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 77.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25744 Payroll Salaries & Wages 510101 Natural Resources 300 116.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25745 Payroll Salaries & Wages 510101 Natural Resources 300 22808.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25746 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6031.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25747 Payroll Life Insurance 518606 Natural Resources 300 5.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25748 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25749 Anthem Trad High Deductible 518105 Natural Resources 300 481.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25750 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25751 Payroll PERF State Share 517005 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25752 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25753 Payroll Delta Dental Trad 518798 Natural Resources 300 36.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25754 Payroll Delta Dental Trad 518798 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25755 Payroll Cons/Excise Dental 518760 Natural Resources 300 -234.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25756 Vision Care 518800 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25757 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1630.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25758 Anthem Trad High Deductible 518105 Natural Resources 300 -172.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25759 Payroll Social Security 516003 Natural Resources 300 1632.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25760 Payroll Social Security 516003 Natural Resources 300 11.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 473.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25762 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25763 Payroll PERF State Share 517005 Natural Resources 300 252.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25764 Payroll Disability 519006 Natural Resources 300 -395.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25765 Payroll Delta Dental Trad 518798 Natural Resources 300 -60.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25766 Anthem Trad High Deductible 518105 Natural Resources 300 1402.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25767 Payroll Delta Dental Trad 518798 Natural Resources 300 21.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25768 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4457.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25769 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25770 HSA Health Savings Acct 2 519725 Natural Resources 300 30.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25771 Payroll Life Insurance 518606 Natural Resources 300 71.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25772 Anthem Trad High Deductible 518105 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25773 Payroll Social Security 516003 Natural Resources 300 456.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25774 Anthem Trad High Deductible 518105 Natural Resources 300 54.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25775 Payroll PERF State Share 517005 Natural Resources 300 13.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25776 Payroll Social Security 516003 Natural Resources 300 903.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25777 Payroll Disability 519006 Natural Resources 300 3009.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25778 Payroll Delta Dental Trad 518798 Natural Resources 300 73.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25779 Payroll Delta Dental Trad 518798 Natural Resources 300 108.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 863.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25782 Payroll Cons/Excise Dental 518760 Natural Resources 300 102.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25784 Payroll Employee Assistance 518901 Natural Resources 300 43.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25785 Vision Care 518800 Natural Resources 300 6.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25786 Payroll Delta Dental Trad 518798 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25788 Payroll PERF State Share 517005 Natural Resources 300 4566.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25789 Payroll Disability 519006 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25790 Payroll Salaries & Wages 510101 Natural Resources 300 211.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25791 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25792 Vision Care 518800 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25793 Anthem Trad High Deductible 518105 Natural Resources 300 47963.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25796 Payroll Disability 519006 Natural Resources 300 7.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25797 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1894.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25798 Payroll Social Security 516003 Natural Resources 300 149.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25799 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25800 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25801 Payroll PERF State Share 517005 Natural Resources 300 46.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25802 Payroll Employee Assistance 518901 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25803 Payroll Delta Dental Trad 518798 Natural Resources 300 474.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25804 Payroll Life Insurance 518606 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25805 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25806 Payroll Social Security 516003 Natural Resources 300 -90.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25807 Payroll Disability 519006 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25808 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25809 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -418.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25810 Payroll Social Security 516003 Natural Resources 300 156.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25811 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25812 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25813 Payroll Salaries & Wages 510101 Natural Resources 300 8553.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25814 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25815 Payroll Life Insurance 518606 Natural Resources 300 237.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25816 Payroll Salaries & Wages 510101 Natural Resources 300 179181.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25817 Payroll Social Security 516003 Natural Resources 300 30.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25818 Vision Care 518800 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25819 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25820 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25821 HSA Health Savings Acct 2 519725 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25822 Payroll Life Insurance 518606 Natural Resources 300 18.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 170.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25824 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25825 Payroll Social Security 516003 Natural Resources 300 -266.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25827 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25828 Vision Care 518800 Natural Resources 300 -2.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25829 Payroll PERF State Share 517005 Natural Resources 300 -138.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25830 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25831 Vision Care 518800 Natural Resources 300 35.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25832 Payroll Delta Dental Trad 518798 Natural Resources 300 30.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25833 Payroll Disability 519006 Natural Resources 300 -348.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25834 Payroll Life Insurance 518606 Natural Resources 300 12.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll PERF State Share 517005 Natural Resources 300 553.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25836 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 196.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25837 Vision Care 518800 Natural Resources 300 185.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Disability 519006 Natural Resources 300 39.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25840 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25841 Payroll PERF State Share 517005 Natural Resources 300 694.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25842 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25843 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25844 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25846 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 260.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25847 Anthem Trad High Deductible 518105 Natural Resources 300 7.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25848 Anthem Trad High Deductible 518105 Natural Resources 300 654.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25849 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll PERF State Share 517005 Natural Resources 300 20151.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 3959133 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25853 Payroll PERF State Share 517005 Natural Resources 300 220.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll Disability 519006 Natural Resources 300 122.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25855 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25856 Anthem Trad High Deductible 518105 Natural Resources 300 156.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll Delta Dental Trad 518798 Natural Resources 300 27.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25858 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25859 Payroll Social Security 516003 Natural Resources 300 12062.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -203.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25861 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25862 Anthem Trad High Deductible 518105 Natural Resources 300 -5853.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25864 Payroll Social Security 516003 Natural Resources 300 733.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25865 Payroll Delta Dental Trad 518798 Natural Resources 300 463.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 115.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25867 Payroll PERF State Share 517005 Natural Resources 300 -150.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25868 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25869 Anthem Trad High Deductible 518105 Natural Resources 300 -161.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 203.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25871 HSA Health Savings Acct 2 519725 Natural Resources 300 11.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25872 Vision Care 518800 Natural Resources 300 -184.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25873 Payroll PERF State Share 517005 Natural Resources 300 35.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25874 Payroll Life Insurance 518606 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25875 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25877 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25878 Payroll Salaries & Wages 510101 Natural Resources 300 318.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25879 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25880 Payroll Social Security 516003 Natural Resources 300 -1551.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25881 Payroll Social Security 516003 Natural Resources 300 22.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25882 Payroll Life Insurance 518606 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Employee Assistance 518901 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25886 Payroll Life Insurance 518606 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25887 Payroll Disability 519006 Natural Resources 300 432.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll PERF State Share 517005 Natural Resources 300 849.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25890 Anthem Trad High Deductible 518105 Natural Resources 300 5537.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25891 Payroll PERF State Share 517005 Natural Resources 300 321.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25892 Payroll Anthem Trad HDHP 518107 Natural Resources 300 433.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25893 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 213.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25894 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 848.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25895 Vision Care 518800 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Disability 519006 Natural Resources 300 -22.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll PERF State Share 517005 Natural Resources 300 431.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25898 Payroll PERF State Share 517005 Natural Resources 300 17.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25899 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25901 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25902 Anthem Trad High Deductible 518105 Natural Resources 300 11.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25903 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Disability 519006 Natural Resources 300 -72.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25905 Payroll Social Security 516003 Natural Resources 300 562.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll Salaries & Wages 510101 Natural Resources 300 2866.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll Salaries & Wages 510101 Natural Resources 300 10852.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25908 Payroll Salaries & Wages 510101 Natural Resources 300 -5073.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25909 Payroll Salaries & Wages 510101 Natural Resources 300 432.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25910 Payroll Disability 519006 Natural Resources 300 116.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25911 Payroll Life Insurance 518606 Natural Resources 300 16.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25912 Vision Care 518800 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Life Insurance 518606 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25914 Payroll Salaries & Wages 510101 Natural Resources 300 157.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Employee Assistance 518901 Natural Resources 300 5.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25916 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25917 Anthem Trad High Deductible 518105 Natural Resources 300 580.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25918 HSA Health Savings Acct 2 519725 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25919 Payroll Disability 519006 Natural Resources 300 34.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll Salaries & Wages 510101 Natural Resources 300 7129.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25921 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -50.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Disability 519006 Natural Resources 300 -60.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25923 Vision Care 518800 Natural Resources 300 21.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1252.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll Disability 519006 Natural Resources 300 5.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 69.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25927 Vision Care 518800 Natural Resources 300 6.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3617.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5649.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25930 Payroll Employee Assistance 518901 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25931 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25932 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 182.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25934 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25935 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25937 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 80.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll Anthem Trad HDHP 518107 Natural Resources 300 21.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Employee Assistance 518901 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25940 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25941 HSA Health Savings Acct 2 519725 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25942 Anthem Trad High Deductible 518105 Natural Resources 300 -1265.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25943 Vision Care 518800 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25944 Vision Care 518800 Natural Resources 300 -23.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25946 HSA Health Savings Acct 2 519725 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25947 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 812.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25949 Anthem Trad High Deductible 518105 Natural Resources 300 10.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25950 Payroll Employee Assistance 518901 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25951 Payroll PERF State Share 517005 Natural Resources 300 -143.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll PERF State Share 517005 Natural Resources 300 4676.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25953 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 227.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Employee Assistance 518901 Natural Resources 300 -43.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25955 Payroll Social Security 516003 Natural Resources 300 514.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll Life Insurance 518606 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 138.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25958 Vision Care 518800 Natural Resources 300 5.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25960 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2965.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll Cons/Excise Dental 518760 Natural Resources 300 -211.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll Life Insurance 518606 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll Salaries & Wages 510101 Natural Resources 300 1970.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25964 Payroll Disability 519006 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll Salaries & Wages 510101 Natural Resources 300 9917.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25966 Payroll Life Insurance 518606 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25967 Payroll Cons/Excise Dental 518760 Natural Resources 300 124.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25968 Payroll Disability 519006 Natural Resources 300 10.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25969 Payroll Life Insurance 518606 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25970 Payroll Social Security 516003 Natural Resources 300 1955.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25971 Payroll Salaries & Wages 510101 Natural Resources 300 -187553.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25972 Anthem Trad High Deductible 518105 Natural Resources 300 336.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25973 Vision Care 518800 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25974 Payroll Anthem Trad HDHP 518107 Natural Resources 300 139.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -184.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25976 HSA Health Savings Acct 2 519725 Natural Resources 300 -36.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25978 Payroll Disability 519006 Natural Resources 300 853.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25979 Payroll Social Security 516003 Natural Resources 300 3708.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Life Insurance 518606 Natural Resources 300 -240.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25981 Payroll PERF State Share 517005 Natural Resources 300 -568.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25982 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 41.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25983 Payroll Employee Assistance 518901 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25984 Payroll Delta Dental Trad 518798 Natural Resources 300 16.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll Employee Assistance 518901 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25986 Payroll Disability 519006 Natural Resources 300 -3034.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25988 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25989 HSA Health Savings Acct 2 519725 Natural Resources 300 25.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll Life Insurance 518606 Natural Resources 300 5.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25993 Payroll Delta Dental Trad 518798 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll Social Security 516003 Natural Resources 300 33.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25995 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25998 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll Employee Assistance 518901 Natural Resources 300 10.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26000 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll Delta Dental Trad 518798 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26002 Vision Care 518800 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26003 Payroll PERF State Share 517005 Natural Resources 300 -21090.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26004 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26005 Payroll Salaries & Wages 510101 Natural Resources 300 -21736 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll Social Security 516003 Natural Resources 300 -89.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26007 Payroll Life Insurance 518606 Natural Resources 300 214.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26009 Anthem Trad High Deductible 518105 Natural Resources 300 9279.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll Social Security 516003 Natural Resources 300 57.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1594.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26012 Payroll Life Insurance 518606 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26013 Payroll Disability 519006 Natural Resources 300 50.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1598.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26017 Payroll Life Insurance 518606 Natural Resources 300 -3.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26019 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26020 Vision Care 518800 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26021 Anthem Trad High Deductible 518105 Natural Resources 300 1041.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26022 Payroll Disability 519006 Natural Resources 300 2695.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26023 Payroll Def Comp - StateMatch 519503 Natural Resources 300 359.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26024 Payroll PERF State Share 517005 Natural Resources 300 1110.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26025 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26026 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26027 Payroll Delta Dental Trad 518798 Natural Resources 300 76.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26028 Payroll Salaries & Wages 510101 Natural Resources 300 772.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26029 Vision Care 518800 Natural Resources 300 168.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26030 Payroll Disability 519006 Natural Resources 300 -413.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26031 Payroll Delta Dental Trad 518798 Natural Resources 300 -2685.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26033 Payroll Disability 519006 Natural Resources 300 160.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Life Insurance 518606 Natural Resources 300 68.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26035 Payroll Disability 519006 Natural Resources 300 189.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26036 Payroll Salaries & Wages 510101 Natural Resources 300 230.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Disability 519006 Natural Resources 300 3.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26038 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26040 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26041 Payroll Delta Dental Trad 518798 Natural Resources 300 -339.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26042 Payroll Social Security 516003 Natural Resources 300 -13489.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll Delta Dental Trad 518798 Natural Resources 300 2451.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 440.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26046 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26047 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4057.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll Employee Assistance 518901 Natural Resources 300 39.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll Social Security 516003 Natural Resources 300 16.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26051 Anthem Trad High Deductible 518105 Natural Resources 300 -48651.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26052 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26053 Anthem Trad High Deductible 518105 Natural Resources 300 -494.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26054 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26055 Payroll PERF State Share 517005 Natural Resources 300 3032.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll Disability 519006 Natural Resources 300 -23.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26057 Payroll Delta Dental Trad 518798 Natural Resources 300 24.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 61.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Social Security 516003 Natural Resources 300 -273.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26060 Payroll Delta Dental Trad 518798 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26061 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26062 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26063 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26064 Payroll Delta Dental Trad 518798 Natural Resources 300 337.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26065 Payroll Cons/Excise Dental 518760 Natural Resources 300 86.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26066 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26067 Anthem Trad High Deductible 518105 Natural Resources 300 1407.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26068 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2046.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26069 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 297.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26071 Payroll Salaries & Wages 510101 Natural Resources 300 -3975.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26072 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -139.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26073 Payroll PERF State Share 517005 Natural Resources 300 18888.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -632.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26075 Payroll Social Security 516003 Natural Resources 300 200.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26076 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -464.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll Life Insurance 518606 Natural Resources 300 14.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26079 Payroll PERF State Share 517005 Natural Resources 300 48.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26080 Payroll PERF State Share 517005 Natural Resources 300 25.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26081 Anthem Trad High Deductible 518105 Natural Resources 300 1682.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26082 Payroll PERF State Share 517005 Natural Resources 300 798.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll Social Security 516003 Natural Resources 300 10.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26084 Payroll Salaries & Wages 510101 Natural Resources 300 -29423.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26085 Payroll Salaries & Wages 510101 Natural Resources 300 3852.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26087 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26088 Payroll Delta Dental Trad 518798 Natural Resources 300 83.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Disability 519006 Natural Resources 300 57.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll Delta Dental Trad 518798 Natural Resources 300 -62.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26091 Vision Care 518800 Natural Resources 300 5.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26092 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 17.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26093 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26094 Vision Care 518800 Natural Resources 300 -4.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26097 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26098 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5011.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26100 Payroll Salaries & Wages 510101 Natural Resources 300 7586.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26101 Anthem Trad High Deductible 518105 Natural Resources 300 -606.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26102 Payroll Employee Assistance 518901 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26103 Payroll PERF State Share 517005 Natural Resources 300 355.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26104 Payroll Social Security 516003 Natural Resources 300 -2130.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2145.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 85.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26107 Payroll Salaries & Wages 510101 Natural Resources 300 27061.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26109 Anthem Trad High Deductible 518105 Natural Resources 300 43702.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26110 Payroll Life Insurance 518606 Natural Resources 300 30.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26111 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26112 Anthem Trad High Deductible 518105 Natural Resources 300 403.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26113 Payroll Delta Dental Trad 518798 Natural Resources 300 53.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26115 Anthem Trad High Deductible 518105 Natural Resources 300 36.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26117 Payroll Social Security 516003 Natural Resources 300 -98.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26118 Payroll Disability 519006 Natural Resources 300 -379.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -875.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26122 Payroll Salaries & Wages 510101 Natural Resources 300 -195.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26123 Anthem Trad High Deductible 518105 Natural Resources 300 2293.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26124 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72037.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26125 Payroll Disability 519006 Natural Resources 300 585.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26126 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3556.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26129 Anthem Trad High Deductible 518105 Natural Resources 300 45.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26130 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26131 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26133 Payroll Social Security 516003 Natural Resources 300 10.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26134 Anthem Trad High Deductible 518105 Natural Resources 300 487.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26135 Payroll Salaries & Wages 510101 Natural Resources 300 8759.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26136 Payroll PERF State Share 517005 Natural Resources 300 981.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26137 Payroll Salaries & Wages 510101 Natural Resources 300 2938.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26139 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5547.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll Social Security 516003 Natural Resources 300 197.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26142 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5501.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -676.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26144 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26145 Payroll Salaries & Wages 510101 Natural Resources 300 151.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26146 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57380.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26147 Payroll Social Security 516003 Natural Resources 300 -16.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26148 Payroll Life Insurance 518606 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26149 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21031.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26150 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 129.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26151 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 663.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5307.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll Salaries & Wages 510101 Natural Resources 300 1751.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26155 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 37.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26156 Anthem Trad High Deductible 518105 Natural Resources 300 272.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26157 Payroll PERF State Share 517005 Natural Resources 300 16.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26158 Payroll Disability 519006 Natural Resources 300 -3.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Salaries & Wages 510101 Natural Resources 300 34149.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26160 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -66.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26161 Payroll Disability 519006 Natural Resources 300 -97.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26162 Payroll Delta Dental Trad 518798 Natural Resources 300 406.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26163 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll Social Security 516003 Natural Resources 300 142.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26165 Vision Care 518800 Natural Resources 300 34.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26166 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 248.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26168 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26169 Payroll Social Security 516003 Natural Resources 300 784.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26170 Payroll Social Security 516003 Natural Resources 300 280.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26172 Payroll Delta Dental Trad 518798 Natural Resources 300 17.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26174 Payroll Salaries & Wages 510101 Natural Resources 300 -11111.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26176 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 81.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll PERF State Share 517005 Natural Resources 300 196.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26178 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26179 Vision Care 518800 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26180 Payroll Salaries & Wages 510101 Natural Resources 300 52074.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26181 Payroll Social Security 516003 Natural Resources 300 16.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26182 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 750.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -152.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Def Comp - StateMatch 519503 Natural Resources 300 901.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26185 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll Delta Dental Trad 518798 Natural Resources 300 25.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26187 Payroll Employee Assistance 518901 Natural Resources 300 7.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26188 Payroll Cons/Excise Dental 518760 Natural Resources 300 -37.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26190 Payroll Salaries & Wages 510101 Natural Resources 300 -118015.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll Social Security 516003 Natural Resources 300 117.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll Disability 519006 Natural Resources 300 28.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -14.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26194 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll PERF State Share 517005 Natural Resources 300 -447.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26196 Payroll Life Insurance 518606 Natural Resources 300 46.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26197 Payroll Social Security 516003 Natural Resources 300 -13.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26198 Payroll Life Insurance 518606 Natural Resources 300 -12.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26199 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26200 Payroll Salaries & Wages 510101 Natural Resources 300 -220.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26201 Payroll Life Insurance 518606 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26202 Payroll PERF State Share 517005 Natural Resources 300 86.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 340.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26204 Payroll Social Security 516003 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26205 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 72.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26207 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26208 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26209 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3739.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26210 Payroll Social Security 516003 Natural Resources 300 -373.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26212 Vision Care 518800 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26213 Payroll Life Insurance 518606 Natural Resources 300 -5.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll Delta Dental Trad 518798 Natural Resources 300 1454.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26215 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Salaries & Wages 510101 Natural Resources 300 222.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll Disability 519006 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26219 Payroll Social Security 516003 Natural Resources 300 18.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26220 Payroll PERF State Share 517005 Natural Resources 300 329.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26221 Payroll PERF State Share 517005 Natural Resources 300 -1245.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll PERF State Share 517005 Natural Resources 300 96.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26223 Payroll Life Insurance 518606 Natural Resources 300 -8.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26224 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26225 Vision Care 518800 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26227 Vision Care 518800 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26228 Payroll PERF State Share 517005 Natural Resources 300 10733.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1460.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5059.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26231 Payroll Disability 519006 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26232 Payroll PERF State Share 517005 Natural Resources 300 -254.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -35.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26234 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll Employee Assistance 518901 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26236 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26237 Payroll Salaries & Wages 510101 Natural Resources 300 -1281.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -883.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26240 Payroll Life Insurance 518606 Natural Resources 300 -32.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26241 Payroll Life Insurance 518606 Natural Resources 300 -30.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26242 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26243 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll PERF State Share 517005 Natural Resources 300 -3296.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll Salaries & Wages 510101 Natural Resources 300 167897.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 3967850 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26246 Payroll Disability 519006 Natural Resources 300 57.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26247 Payroll Delta Dental Trad 518798 Natural Resources 300 5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26248 Payroll Life Insurance 518606 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Delta Dental Trad 518798 Natural Resources 300 146.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 113.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26251 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 25.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26252 Payroll Disability 519006 Natural Resources 300 -32.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26254 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26256 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll Social Security 516003 Natural Resources 300 822.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26258 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26259 Payroll Salaries & Wages 510101 Natural Resources 300 30.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26260 Vision Care 518800 Natural Resources 300 -117.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26261 Payroll Employee Assistance 518901 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll Salaries & Wages 510101 Natural Resources 300 3773.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26263 Payroll PERF State Share 517005 Natural Resources 300 -206.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26264 Payroll Delta Dental Trad 518798 Natural Resources 300 13.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26265 Payroll PERF State Share 517005 Natural Resources 300 314.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26266 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -505.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26267 Vision Care 518800 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll Life Insurance 518606 Natural Resources 300 5.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26269 Payroll Employee Assistance 518901 Natural Resources 300 23.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26270 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26271 Payroll Cons/Excise Dental 518760 Natural Resources 300 35.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26272 Payroll Life Insurance 518606 Natural Resources 300 13.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26273 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -295.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26275 Payroll Delta Dental Trad 518798 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26276 Payroll Disability 519006 Natural Resources 300 22.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 147.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26278 Payroll Social Security 516003 Natural Resources 300 -124.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26279 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26280 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26281 Payroll Life Insurance 518606 Natural Resources 300 3.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26282 Payroll Life Insurance 518606 Natural Resources 300 12.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26284 Payroll Disability 519006 Natural Resources 300 151.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26286 Anthem Trad High Deductible 518105 Natural Resources 300 8268.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll Social Security 516003 Natural Resources 300 626.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll Employee Assistance 518901 Natural Resources 300 -28.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26290 Payroll Delta Dental Trad 518798 Natural Resources 300 -29.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26291 Payroll Social Security 516003 Natural Resources 300 132.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26292 Payroll PERF State Share 517005 Natural Resources 300 1271.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26294 Anthem Trad High Deductible 518105 Natural Resources 300 282.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26295 Payroll Disability 519006 Natural Resources 300 1589.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26296 Anthem Trad High Deductible 518105 Natural Resources 300 25147.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll Social Security 516003 Natural Resources 300 141.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26299 Payroll Salaries & Wages 510101 Natural Resources 300 1613.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll Salaries & Wages 510101 Natural Resources 300 -1828.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26301 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26302 Payroll PERF State Share 517005 Natural Resources 300 -139.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26303 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26304 Vision Care 518800 Natural Resources 300 30.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll Salaries & Wages 510101 Natural Resources 300 2809.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26306 Payroll PERF State Share 517005 Natural Resources 300 24.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26307 Payroll Employee Assistance 518901 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll Delta Dental Trad 518798 Natural Resources 300 -145.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26309 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26310 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1401.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Social Security 516003 Natural Resources 300 64.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26312 Payroll PERF State Share 517005 Natural Resources 300 28.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26313 HSA Health Savings Acct 2 519725 Natural Resources 300 17.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll Delta Dental Trad 518798 Natural Resources 300 -1731.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26315 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 52.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -55.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26319 Payroll Disability 519006 Natural Resources 300 -192.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26320 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26321 Payroll PERF State Share 517005 Natural Resources 300 180.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26322 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26323 Anthem Trad High Deductible 518105 Natural Resources 300 26.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26324 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26325 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26327 Payroll Delta Dental Trad 518798 Natural Resources 300 14.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26328 Vision Care 518800 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26330 Payroll Salaries & Wages 510101 Natural Resources 300 -5649.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26331 Payroll Disability 519006 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26332 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 86 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26336 Vision Care 518800 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 812.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26339 Payroll Delta Dental Trad 518798 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1019.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26341 Anthem Trad High Deductible 518105 Natural Resources 300 -84.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26342 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26343 Payroll Disability 519006 Natural Resources 300 38.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26344 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26345 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26346 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26348 Payroll Delta Dental Trad 518798 Natural Resources 300 112.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26351 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 16.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26352 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26353 Anthem Trad High Deductible 518105 Natural Resources 300 -202.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26354 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26355 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26356 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 37.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26357 Payroll PERF State Share 517005 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26358 Vision Care 518800 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26359 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26360 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 63.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26361 Vision Care 518800 Natural Resources 300 -10.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26362 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26363 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Life Insurance 518606 Natural Resources 300 124.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26366 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26368 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26370 Payroll PERF State Share 517005 Natural Resources 300 422.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26371 Payroll Life Insurance 518606 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26372 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2891.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -138.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Social Security 516003 Natural Resources 300 276.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll Social Security 516003 Natural Resources 300 218.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26377 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26379 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26380 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26381 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -701.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26382 Payroll Salaries & Wages 510101 Natural Resources 300 1953.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 295.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26384 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26385 Payroll Employee Assistance 518901 Natural Resources 300 -2.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26386 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26387 Anthem Trad High Deductible 518105 Natural Resources 300 -239.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26388 Vision Care 518800 Natural Resources 300 99.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26390 Payroll Social Security 516003 Natural Resources 300 6863.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26391 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26392 Payroll Life Insurance 518606 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26393 Vision Care 518800 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26394 Payroll Delta Dental Trad 518798 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26395 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26396 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26399 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Life Insurance 518606 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26401 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 684.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll Social Security 516003 Natural Resources 300 2417.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26406 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26407 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll PERF State Share 517005 Natural Resources 300 -13218.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26409 Payroll Anthem Trad HDHP 518107 Natural Resources 300 305.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26410 Payroll PERF State Share 517005 Natural Resources 300 -21.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Disability 519006 Natural Resources 300 198.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1415.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll Salaries & Wages 510101 Natural Resources 300 11341.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll Life Insurance 518606 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26416 Anthem Trad High Deductible 518105 Natural Resources 300 2613.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26417 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26418 HSA Health Savings Acct 2 519725 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll Disability 519006 Natural Resources 300 34.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26420 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -484.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26423 HSA Health Savings Acct 2 519725 Natural Resources 300 -29.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26424 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26426 Anthem Trad High Deductible 518105 Natural Resources 300 -31009.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll Delta Dental Trad 518798 Natural Resources 300 14.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -159.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26430 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1063.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26431 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 454.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Disability 519006 Natural Resources 300 30.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26433 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll Salaries & Wages 510101 Natural Resources 300 253.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26435 Payroll PERF State Share 517005 Natural Resources 300 3806.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26436 Payroll Life Insurance 518606 Natural Resources 300 -152.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26437 Anthem Trad High Deductible 518105 Natural Resources 300 122.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26438 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 246.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26440 Anthem Trad High Deductible 518105 Natural Resources 300 246.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26441 Anthem Trad High Deductible 518105 Natural Resources 300 -2522.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26442 Payroll Delta Dental Trad 518798 Natural Resources 300 7.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26443 Vision Care 518800 Natural Resources 300 7.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll PERF State Share 517005 Natural Resources 300 -24.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26445 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26447 Anthem Trad High Deductible 518105 Natural Resources 300 -56.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26448 Anthem Trad High Deductible 518105 Natural Resources 300 -598.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26449 Payroll Social Security 516003 Natural Resources 300 -8473.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26450 Payroll Social Security 516003 Natural Resources 300 -401.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26451 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26452 Anthem Trad High Deductible 518105 Natural Resources 300 -84.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26453 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -333.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26454 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -84.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Salaries & Wages 510101 Natural Resources 300 95825.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26457 Payroll Cons/Excise Dental 518760 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26458 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll Disability 519006 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26460 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26463 Payroll Disability 519006 Natural Resources 300 -3.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26464 Payroll Social Security 516003 Natural Resources 300 -807.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Disability 519006 Natural Resources 300 15.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26466 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll Disability 519006 Natural Resources 300 -1978.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26468 Payroll Salaries & Wages 510101 Natural Resources 300 857.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-14T00:00:00 3940842 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -155 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26470 Payroll Life Insurance 518606 Natural Resources 300 30.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26471 Payroll Anthem Trad HDHP 518107 Natural Resources 300 191.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26472 HSA Health Savings Acct 2 519725 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26473 Payroll Social Security 516003 Natural Resources 300 16.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26474 Payroll Salaries & Wages 510101 Natural Resources 300 2356.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26476 Vision Care 518800 Natural Resources 300 200.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26477 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll Life Insurance 518606 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26480 Payroll PERF State Share 517005 Natural Resources 300 22591.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26481 Payroll PERF State Share 517005 Natural Resources 300 2925.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26482 Vision Care 518800 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26483 Payroll Delta Dental Trad 518798 Natural Resources 300 -303.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26484 Payroll Social Security 516003 Natural Resources 300 28.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll PERF State Share 517005 Natural Resources 300 88.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll Anthem Trad HDHP 518107 Natural Resources 300 429.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll Delta Dental Trad 518798 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26489 Payroll Delta Dental Trad 518798 Natural Resources 300 -3177.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll Social Security 516003 Natural Resources 300 -103.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26491 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26492 Payroll Life Insurance 518606 Natural Resources 300 -41.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26493 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26494 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26495 Payroll Disability 519006 Natural Resources 300 220.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26496 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5360.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26498 Vision Care 518800 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26499 Vision Care 518800 Natural Resources 300 2 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll Social Security 516003 Natural Resources 300 53.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26501 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26502 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26503 Payroll Anthem Trad HDHP 518107 Natural Resources 300 81.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26504 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26505 Payroll Life Insurance 518606 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26506 Anthem Trad High Deductible 518105 Natural Resources 300 55.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26507 Payroll PERF State Share 517005 Natural Resources 300 42.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26508 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26509 Payroll Social Security 516003 Natural Resources 300 999.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26510 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5752.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26512 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26513 Payroll Salaries & Wages 510101 Natural Resources 300 -1407.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26514 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26515 Payroll Delta Dental Trad 518798 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26516 Payroll PERF State Share 517005 Natural Resources 300 -517.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26517 Vision Care 518800 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26518 Anthem Trad High Deductible 518105 Natural Resources 300 -733.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26519 Payroll Disability 519006 Natural Resources 300 -24.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26520 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26521 Payroll Disability 519006 Natural Resources 300 214.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26522 Anthem Trad High Deductible 518105 Natural Resources 300 -5632.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26523 Payroll Disability 519006 Natural Resources 300 8.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26524 Payroll Cons/Excise Dental 518760 Natural Resources 300 -284.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26526 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26527 Vision Care 518800 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26528 Anthem Trad High Deductible 518105 Natural Resources 300 -516.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26529 Payroll Salaries & Wages 510101 Natural Resources 300 -223495.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26530 Vision Care 518800 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26531 Payroll PERF State Share 517005 Natural Resources 300 82.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26532 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4827.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26533 Payroll Disability 519006 Natural Resources 300 41.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26534 Payroll Employee Assistance 518901 Natural Resources 300 -4.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26535 Payroll Employee Assistance 518901 Natural Resources 300 5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26536 Payroll Disability 519006 Natural Resources 300 426.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26537 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26538 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26539 Payroll Life Insurance 518606 Natural Resources 300 76.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26540 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -41.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26541 Payroll PERF State Share 517005 Natural Resources 300 333.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26542 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26543 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26544 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26545 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26546 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26547 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26548 Payroll Delta Dental Trad 518798 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26549 Payroll Employee Assistance 518901 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26550 Payroll Cons/Excise Dental 518760 Natural Resources 300 110.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26551 Payroll Cons/Excise Dental 518760 Natural Resources 300 174.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26552 Payroll Life Insurance 518606 Natural Resources 300 266.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26553 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1945.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26554 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26555 Payroll Delta Dental Trad 518798 Natural Resources 300 341.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26556 Payroll PERF State Share 517005 Natural Resources 300 -136.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26557 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26558 Anthem Trad High Deductible 518105 Natural Resources 300 -406.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26559 Payroll Social Security 516003 Natural Resources 300 -1602.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26560 Payroll Salaries & Wages 510101 Natural Resources 300 789.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26561 Payroll Salaries & Wages 510101 Natural Resources 300 3554.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26562 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26563 Payroll Salaries & Wages 510101 Natural Resources 300 732.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26564 Payroll PERF State Share 517005 Natural Resources 300 -279.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26565 Payroll Salaries & Wages 510101 Natural Resources 300 26104.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26566 Payroll Salaries & Wages 510101 Natural Resources 300 -4619.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 115.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -668.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26569 Payroll Social Security 516003 Natural Resources 300 1880.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26570 Anthem Trad High Deductible 518105 Natural Resources 300 394.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26571 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 49.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26572 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26573 Anthem Trad High Deductible 518105 Natural Resources 300 -158.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26574 Payroll Social Security 516003 Natural Resources 300 169.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26575 Payroll PERF State Share 517005 Natural Resources 300 176.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 783.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26577 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26578 Payroll Delta Dental Trad 518798 Natural Resources 300 3.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26579 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 21.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26580 Anthem Trad High Deductible 518105 Natural Resources 300 518.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26581 Payroll Def Comp - StateMatch 519503 Natural Resources 300 174.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26582 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26583 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26584 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26585 Payroll Social Security 516003 Natural Resources 300 35.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26586 Payroll Social Security 516003 Natural Resources 300 55.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26587 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26588 Payroll Social Security 516003 Natural Resources 300 599.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26589 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26590 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26591 Payroll Salaries & Wages 510101 Natural Resources 300 7771.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26592 Payroll PERF State Share 517005 Natural Resources 300 1533 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26593 Payroll PERF State Share 517005 Natural Resources 300 -25138.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26594 Payroll PERF State Share 517005 Natural Resources 300 263.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26595 Vision Care 518800 Natural Resources 300 2.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26596 Payroll Disability 519006 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26597 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26598 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2611.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26599 Payroll Life Insurance 518606 Natural Resources 300 6.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26600 Anthem Trad High Deductible 518105 Natural Resources 300 41.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26601 Payroll Disability 519006 Natural Resources 300 136.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26602 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26603 Payroll Employee Assistance 518901 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26604 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26605 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -620.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26606 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26607 Payroll Employee Assistance 518901 Natural Resources 300 -5.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26608 Payroll Disability 519006 Natural Resources 300 -359.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26610 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 106.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26612 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26613 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 37.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26614 Payroll Employee Assistance 518901 Natural Resources 300 10.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26615 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 828.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26616 Payroll PERF State Share 517005 Natural Resources 300 23.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26617 Vision Care 518800 Natural Resources 300 -218.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26618 Payroll PERF State Share 517005 Natural Resources 300 870.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26619 Payroll Life Insurance 518606 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26620 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26621 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -168.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26622 Payroll Disability 519006 Natural Resources 300 -80.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26623 Payroll PERF State Share 517005 Natural Resources 300 53.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26624 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26625 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26626 Payroll Salaries & Wages 510101 Natural Resources 300 1571.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26627 Payroll Salaries & Wages 510101 Natural Resources 300 57067.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26628 Payroll Salaries & Wages 510101 Natural Resources 300 376.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26629 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -420.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26630 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26631 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26632 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26633 Payroll Salaries & Wages 510101 Natural Resources 300 477.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26634 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26635 Payroll Life Insurance 518606 Natural Resources 300 -26.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26636 Payroll Salaries & Wages 510101 Natural Resources 300 13795.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26637 Payroll Salaries & Wages 510101 Natural Resources 300 212.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26639 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26640 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26641 Payroll Life Insurance 518606 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26642 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4138.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26643 Payroll Social Security 516003 Natural Resources 300 -337.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26644 Payroll PERF State Share 517005 Natural Resources 300 -2496.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26645 Vision Care 518800 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26646 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -6750.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26647 Payroll Delta Dental Trad 518798 Natural Resources 300 121.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26648 Payroll Life Insurance 518606 Natural Resources 300 -296.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26649 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2245.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26651 Payroll PERF State Share 517005 Natural Resources 300 -157.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26652 Anthem Trad High Deductible 518105 Natural Resources 300 77.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26653 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26655 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26656 Payroll Salaries & Wages 510101 Natural Resources 300 -22276.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26657 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26658 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3507.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26659 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 56.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26660 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26661 Payroll Salaries & Wages 510101 Natural Resources 300 200761.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26662 Payroll Employee Assistance 518901 Natural Resources 300 47.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26663 Payroll Disability 519006 Natural Resources 300 945.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26664 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26665 Payroll Salaries & Wages 510101 Natural Resources 300 -31435.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26667 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26668 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26669 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 233.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26671 HSA Health Savings Acct 2 519725 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26672 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1787.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26673 Payroll Social Security 516003 Natural Resources 300 -16100.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26674 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 217.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 70.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26676 Payroll Social Security 516003 Natural Resources 300 -82.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26677 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26678 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26679 Anthem Trad High Deductible 518105 Natural Resources 300 26.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26680 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 410.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26681 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26682 Anthem Trad High Deductible 518105 Natural Resources 300 553.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26683 Payroll Disability 519006 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26684 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6733.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26685 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 34.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6051.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26687 Payroll Delta Dental Trad 518798 Natural Resources 300 3.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26688 Anthem Trad High Deductible 518105 Natural Resources 300 -57968.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26689 Anthem Trad High Deductible 518105 Natural Resources 300 8913.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26690 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26691 Payroll Life Insurance 518606 Natural Resources 300 17.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26692 Payroll Disability 519006 Natural Resources 300 3352.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26693 Payroll Social Security 516003 Natural Resources 300 4085.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26694 Payroll Delta Dental Trad 518798 Natural Resources 300 26.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26695 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 372.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26697 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26699 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26700 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26701 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26702 Payroll Life Insurance 518606 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26703 Payroll Disability 519006 Natural Resources 300 -499.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26704 Payroll Delta Dental Trad 518798 Natural Resources 300 19.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26705 Payroll Life Insurance 518606 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26706 Payroll Disability 519006 Natural Resources 300 27.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26707 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26708 HSA Health Savings Acct 2 519725 Natural Resources 300 -35.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26709 Payroll Social Security 516003 Natural Resources 300 -180.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26710 Payroll Delta Dental Trad 518798 Natural Resources 300 443.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26711 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26713 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -189.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26714 Payroll Life Insurance 518606 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26715 Payroll Disability 519006 Natural Resources 300 -43.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26716 Payroll Delta Dental Trad 518798 Natural Resources 300 73.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26717 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26718 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26719 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26720 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26721 Payroll Salaries & Wages 510101 Natural Resources 300 13687.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26722 Payroll PERF State Share 517005 Natural Resources 300 398.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26723 Payroll Life Insurance 518606 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26724 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26725 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 189.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26727 Anthem Trad High Deductible 518105 Natural Resources 300 -440.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26728 Payroll Social Security 516003 Natural Resources 300 104.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26729 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26730 Anthem Trad High Deductible 518105 Natural Resources 300 1461.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26731 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26732 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26733 Vision Care 518800 Natural Resources 300 23.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26734 Payroll Employee Assistance 518901 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26735 Anthem Trad High Deductible 518105 Natural Resources 300 6301.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26736 Payroll Social Security 516003 Natural Resources 300 256.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26737 HSA Health Savings Acct 2 519725 Natural Resources 300 11.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26738 Payroll Disability 519006 Natural Resources 300 -21.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26739 Payroll PERF State Share 517005 Natural Resources 300 4499.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26740 Vision Care 518800 Natural Resources 300 33.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26741 Payroll Social Security 516003 Natural Resources 300 -2256.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26742 Payroll Disability 519006 Natural Resources 300 -3750.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26743 Payroll Salaries & Wages 510101 Natural Resources 300 -2494.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -138.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26745 Vision Care 518800 Natural Resources 300 -21.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26746 Vision Care 518800 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26747 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26748 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26749 Payroll Social Security 516003 Natural Resources 300 1011.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26750 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26751 Payroll Disability 519006 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26752 Anthem Trad High Deductible 518105 Natural Resources 300 2321.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26753 Payroll Life Insurance 518606 Natural Resources 300 18.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26754 Payroll Disability 519006 Natural Resources 300 59.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26755 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1205.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26757 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -81.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26758 Payroll Life Insurance 518606 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26759 Vision Care 518800 Natural Resources 300 6.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26760 Anthem Trad High Deductible 518105 Natural Resources 300 52053.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26761 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26762 Payroll Def Comp - StateMatch 519503 Natural Resources 300 77.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26763 Payroll Delta Dental Trad 518798 Natural Resources 300 29.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26764 Payroll Delta Dental Trad 518798 Natural Resources 300 2899.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26765 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26766 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 468.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26767 Payroll Employee Assistance 518901 Natural Resources 300 -51.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26768 Payroll Salaries & Wages 510101 Natural Resources 300 -1216.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26769 Payroll Social Security 516003 Natural Resources 300 14446.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26770 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26771 HSA Health Savings Acct 2 519725 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26772 Payroll Social Security 516003 Natural Resources 300 573.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26773 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 99.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-03-11T00:00:00 3977442 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26774 Payroll Cons/Excise Dental 518760 Natural Resources 300 -117.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26775 Payroll Social Security 516003 Natural Resources 300 20.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1900.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26777 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 161.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26779 Payroll Employee Assistance 518901 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26780 Payroll Delta Dental Trad 518798 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26784 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26785 Payroll PERF State Share 517005 Natural Resources 300 -180.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26786 Payroll Employee Assistance 518901 Natural Resources 300 -54.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26787 Payroll Employee Assistance 518901 Natural Resources 300 -4.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26788 Payroll Delta Dental Trad 518798 Natural Resources 300 25.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26789 Payroll Social Security 516003 Natural Resources 300 -110.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26790 Vision Care 518800 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26791 Anthem Trad High Deductible 518105 Natural Resources 300 54945.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26792 Payroll Disability 519006 Natural Resources 300 46.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26793 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26794 Payroll Delta Dental Trad 518798 Natural Resources 300 19.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26795 Payroll Salaries & Wages 510101 Natural Resources 300 8772.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26796 Payroll Salaries & Wages 510101 Natural Resources 300 26442.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26797 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26798 Payroll Life Insurance 518606 Natural Resources 300 57.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26799 Payroll Disability 519006 Natural Resources 300 53.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26800 Payroll Salaries & Wages 510101 Natural Resources 300 16.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26801 Payroll Disability 519006 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26803 Payroll Salaries & Wages 510101 Natural Resources 300 -1603.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 230.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26805 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26806 Payroll Disability 519006 Natural Resources 300 116.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26807 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26808 Payroll Social Security 516003 Natural Resources 300 -84.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26809 Payroll Life Insurance 518606 Natural Resources 300 274.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26810 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 116.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26811 Anthem Trad High Deductible 518105 Natural Resources 300 27.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26812 Payroll PERF State Share 517005 Natural Resources 300 4232.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26813 Payroll Delta Dental Trad 518798 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26814 Anthem Trad High Deductible 518105 Natural Resources 300 9037.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26816 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 794.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26817 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26818 Anthem Trad High Deductible 518105 Natural Resources 300 -5209.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26819 Payroll PERF State Share 517005 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26820 Vision Care 518800 Natural Resources 300 32.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26821 Payroll Cons/Excise Dental 518760 Natural Resources 300 53.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26823 Payroll Disability 519006 Natural Resources 300 -36.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26824 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26825 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 52.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26827 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26828 Anthem Trad High Deductible 518105 Natural Resources 300 479.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26829 Payroll Disability 519006 Natural Resources 300 153.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26830 Payroll Disability 519006 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26831 Payroll Disability 519006 Natural Resources 300 64.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26832 Payroll Life Insurance 518606 Natural Resources 300 -17.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26833 Payroll Salaries & Wages 510101 Natural Resources 300 4296.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26834 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26835 Vision Care 518800 Natural Resources 300 -21.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 80.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26837 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26838 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26839 Payroll Salaries & Wages 510101 Natural Resources 300 -227934.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 67 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26842 Vision Care 518800 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26843 Payroll Salaries & Wages 510101 Natural Resources 300 2681.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26844 HSA Health Savings Acct 2 519725 Natural Resources 300 -43.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 836.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26846 Payroll Cons/Excise Dental 518760 Natural Resources 300 64.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26847 Payroll Delta Dental Trad 518798 Natural Resources 300 341.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26848 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26849 Payroll PERF State Share 517005 Natural Resources 300 -25593.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26850 Payroll Disability 519006 Natural Resources 300 3489.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26851 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -87.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26852 Payroll PERF State Share 517005 Natural Resources 300 23217.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26853 Payroll Def Comp - StateMatch 519503 Natural Resources 300 192.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26854 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26855 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26856 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26857 Anthem Trad High Deductible 518105 Natural Resources 300 -183.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26858 Payroll Salaries & Wages 510101 Natural Resources 300 274.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26859 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -72.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26860 Payroll Delta Dental Trad 518798 Natural Resources 300 115.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26861 Vision Care 518800 Natural Resources 300 3.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26862 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 67.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26864 Anthem Trad High Deductible 518105 Natural Resources 300 -439.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26865 Payroll Delta Dental Trad 518798 Natural Resources 300 59.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26866 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26867 HSA Health Savings Acct 2 519725 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2049.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26869 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26870 Payroll Disability 519006 Natural Resources 300 8.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26871 Payroll Life Insurance 518606 Natural Resources 300 3.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26872 Payroll Employee Assistance 518901 Natural Resources 300 49.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26873 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26874 Payroll Disability 519006 Natural Resources 300 -205.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26875 Anthem Trad High Deductible 518105 Natural Resources 300 91.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26877 Payroll Social Security 516003 Natural Resources 300 167.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5129.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26880 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26881 Payroll Social Security 516003 Natural Resources 300 3034.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26882 Payroll Employee Assistance 518901 Natural Resources 300 8.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26883 Payroll Delta Dental Trad 518798 Natural Resources 300 -309.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26884 Payroll PERF State Share 517005 Natural Resources 300 -168.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26885 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26886 Payroll Employee Assistance 518901 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26887 Payroll Disability 519006 Natural Resources 300 461.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26888 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26889 Anthem Trad High Deductible 518105 Natural Resources 300 5857.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26890 Payroll PERF State Share 517005 Natural Resources 300 250.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26891 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26892 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26893 Payroll Salaries & Wages 510101 Natural Resources 300 42523.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26894 Payroll Disability 519006 Natural Resources 300 -28.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26895 Payroll Social Security 516003 Natural Resources 300 -16368.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26896 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26897 Vision Care 518800 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26898 Payroll Delta Dental Trad 518798 Natural Resources 300 439.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26899 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26900 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26902 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26903 Payroll Employee Assistance 518901 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26904 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26905 Payroll Salaries & Wages 510101 Natural Resources 300 7680.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26906 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26907 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26908 Payroll Disability 519006 Natural Resources 300 730.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26909 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26910 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26911 Payroll Anthem Trad HDHP 518107 Natural Resources 300 559.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26912 Payroll Social Security 516003 Natural Resources 300 -1657.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26913 Payroll Delta Dental Trad 518798 Natural Resources 300 -3330.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26914 Payroll Social Security 516003 Natural Resources 300 26.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26915 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26916 Payroll Salaries & Wages 510101 Natural Resources 300 9142.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26917 Payroll Salaries & Wages 510101 Natural Resources 300 -23056.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26918 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26919 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26920 Payroll Delta Dental Trad 518798 Natural Resources 300 21.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26921 Payroll Social Security 516003 Natural Resources 300 643.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26922 Payroll Salaries & Wages 510101 Natural Resources 300 206719.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26923 Payroll Delta Dental Trad 518798 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26924 Payroll PERF State Share 517005 Natural Resources 300 -129.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26925 Payroll Life Insurance 518606 Natural Resources 300 -2.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26926 Payroll Life Insurance 518606 Natural Resources 300 11.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26927 Payroll Life Insurance 518606 Natural Resources 300 33.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26928 Payroll Social Security 516003 Natural Resources 300 14829.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26929 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26930 Vision Care 518800 Natural Resources 300 22.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26931 Payroll PERF State Share 517005 Natural Resources 300 1023.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26932 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26933 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 274.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26934 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 984.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26935 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26936 Payroll PERF State Share 517005 Natural Resources 300 300.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26937 Anthem Trad High Deductible 518105 Natural Resources 300 -60557.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26938 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26939 Payroll Delta Dental Trad 518798 Natural Resources 300 5.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26940 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26942 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 53.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26943 Payroll PERF State Share 517005 Natural Resources 300 481.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26944 HSA Health Savings Acct 2 519725 Natural Resources 300 32.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26946 Vision Care 518800 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26947 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26948 Anthem Trad High Deductible 518105 Natural Resources 300 414 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26949 Payroll Salaries & Wages 510101 Natural Resources 300 374.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26950 Anthem Trad High Deductible 518105 Natural Resources 300 155.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26951 Vision Care 518800 Natural Resources 300 212.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26952 Payroll Social Security 516003 Natural Resources 300 1894.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26953 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26954 Payroll Disability 519006 Natural Resources 300 133.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26955 Payroll PERF State Share 517005 Natural Resources 300 361.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26956 Payroll Disability 519006 Natural Resources 300 39.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26957 Payroll Salaries & Wages 510101 Natural Resources 300 2233.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26958 Payroll Life Insurance 518606 Natural Resources 300 3.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26959 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -350.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26960 Payroll Social Security 516003 Natural Resources 300 -147.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26961 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26962 Payroll PERF State Share 517005 Natural Resources 300 41.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26963 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26964 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26965 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26966 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2120.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26967 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26968 Anthem Trad High Deductible 518105 Natural Resources 300 2329.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26969 Payroll Social Security 516003 Natural Resources 300 228.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26970 Payroll PERF State Share 517005 Natural Resources 300 2966.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26971 Payroll Disability 519006 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6868.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26973 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26974 Payroll Social Security 516003 Natural Resources 300 191.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26975 Payroll PERF State Share 517005 Natural Resources 300 -2587.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26976 Payroll Salaries & Wages 510101 Natural Resources 300 471.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26977 Payroll Salaries & Wages 510101 Natural Resources 300 -11726.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26978 Payroll Life Insurance 518606 Natural Resources 300 -29.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26979 Anthem Trad High Deductible 518105 Natural Resources 300 39.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26981 Payroll Disability 519006 Natural Resources 300 -398.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26982 Vision Care 518800 Natural Resources 300 5.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26983 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 96.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -419.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26987 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26988 Payroll Life Insurance 518606 Natural Resources 300 11.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26989 Payroll Anthem Trad HDHP 518107 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26990 Payroll Life Insurance 518606 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26991 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2789.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26992 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26993 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26994 Payroll Life Insurance 518606 Natural Resources 300 13.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26995 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26996 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26997 Anthem Trad High Deductible 518105 Natural Resources 300 -327.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26998 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1267.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26999 Anthem Trad High Deductible 518105 Natural Resources 300 -554.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27000 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27001 Payroll Employee Assistance 518901 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27002 Payroll PERF State Share 517005 Natural Resources 300 860.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27003 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27004 Payroll PERF State Share 517005 Natural Resources 300 30.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27006 Payroll Social Security 516003 Natural Resources 300 -837.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27007 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 128.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27008 Anthem Trad High Deductible 518105 Natural Resources 300 1151.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27009 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27010 Payroll Social Security 516003 Natural Resources 300 312.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27011 Payroll Life Insurance 518606 Natural Resources 300 -3.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27012 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27013 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 45.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27014 Vision Care 518800 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27015 Payroll Disability 519006 Natural Resources 300 -3861.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27016 Payroll Social Security 516003 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 27017 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27018 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -758.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27019 Payroll Life Insurance 518606 Natural Resources 300 -302.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27020 Vision Care 518800 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27021 Payroll PERF State Share 517005 Natural Resources 300 -236.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27022 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27023 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1135.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27024 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27025 Payroll Delta Dental Trad 518798 Natural Resources 300 24.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27026 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1133.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 468.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27028 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27029 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27030 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27031 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27032 Payroll Disability 519006 Natural Resources 300 -20.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27033 Vision Care 518800 Natural Resources 300 -229.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27034 Vision Care 518800 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27035 Payroll PERF State Share 517005 Natural Resources 300 52.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27036 Anthem Trad High Deductible 518105 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 27037 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -63.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27040 Anthem Trad High Deductible 518105 Natural Resources 300 515.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27041 Payroll Delta Dental Trad 518798 Natural Resources 300 30.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27042 Payroll Social Security 516003 Natural Resources 300 560.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27043 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27044 Anthem Trad High Deductible 518105 Natural Resources 300 541.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27045 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1522.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27046 Payroll Salaries & Wages 510101 Natural Resources 300 -2109.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27047 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27048 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27049 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -88.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27050 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27051 Payroll Salaries & Wages 510101 Natural Resources 300 3224.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27052 Payroll Social Security 516003 Natural Resources 300 657.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27053 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4626.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 305.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27055 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27056 Payroll Life Insurance 518606 Natural Resources 300 5.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27057 Payroll PERF State Share 517005 Natural Resources 300 369.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27059 Payroll Salaries & Wages 510101 Natural Resources 300 -1151.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -172.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27061 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -693.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27062 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27063 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 208.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27064 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 350.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27065 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27066 HSA Health Savings Acct 2 519725 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27067 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6231.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27068 Payroll Employee Assistance 518901 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27069 Payroll Delta Dental Trad 518798 Natural Resources 300 3064.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27070 Payroll Social Security 516003 Natural Resources 300 35.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 3950100 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27071 Seat Charge 652072 Environmental Management 495 4128.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27072 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27073 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27074 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27075 Seat Charge 652072 Environmental Management 495 11061.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27076 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27077 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27078 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27079 Telephone - Centrex 652130 Environmental Management 495 28.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27080 Database Hosting 659266 Environmental Management 495 357.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27081 Shared SAN Storage 659270 Environmental Management 495 60.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27082 Cellular Phone Service 652110 Environmental Management 495 152.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27083 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27084 PC Refresh Upgrade 653901 Environmental Management 495 1312 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27085 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27086 Instant Messaging 652078 Environmental Management 495 3.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27087 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27088 800# Service 652151 Environmental Management 495 2.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27089 800# Service 652151 Environmental Management 495 1.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27090 Instant Messaging 652078 Environmental Management 495 5.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27091 PC Refresh Upgrade 653901 Environmental Management 495 2880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27092 Long Distance 652150 Environmental Management 495 17.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27093 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27094 Long Distance 652150 Environmental Management 495 10.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27095 Long Distance 652150 Environmental Management 495 23.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27096 Instant Messaging 652078 Environmental Management 495 15.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27097 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27098 Telephone - Centrex 652130 Environmental Management 495 1110.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27099 Archive E-mail Storage 652076 Environmental Management 495 0.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27100 Instant Messaging 652078 Environmental Management 495 11.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27101 Archive E-mail Storage 652076 Environmental Management 495 26.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27102 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27103 Archive E-mail Storage 652076 Environmental Management 495 11.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27104 Telephone - Centrex 652130 Environmental Management 495 410.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27105 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27106 Archive E-mail Storage 652076 Environmental Management 495 215.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27107 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27108 Long Distance 652150 Environmental Management 495 31.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27109 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27110 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27111 Pager Process Fee 652160 Environmental Management 495 4.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27112 Long Distance 652150 Environmental Management 495 1.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27113 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27114 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27115 Archive E-mail Storage 652076 Environmental Management 495 14.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27116 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27117 Cellular Phone Service 652110 Environmental Management 495 -18.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27118 Non Contracted Long Distance 652155 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27119 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27120 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27121 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27122 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27123 Instant Messaging 652078 Environmental Management 495 1.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27124 Non Contracted Long Distance 652155 Environmental Management 495 1.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27125 Archive E-mail Storage 652076 Environmental Management 495 18.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27126 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27127 Long Distance 652150 Environmental Management 495 4.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27128 Service Tech Time & Mat 659299 Environmental Management 495 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27129 Telephone - Remote 652137 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27130 Seat Charge 652072 Environmental Management 495 21110.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27131 Telephone - Centrex 652130 Environmental Management 495 1855.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27132 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27133 Voice or Data Equip Inv 652109 Environmental Management 495 5034.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27134 Non Contracted Long Distance 652155 Environmental Management 495 4.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27135 Telephone - Centrex 652130 Environmental Management 495 349.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27136 Long Distance 652150 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27137 Archive E-mail Storage 652076 Environmental Management 495 13.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27138 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27139 Cellular Phone Service 652110 Environmental Management 495 644.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27140 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27141 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27142 Telephone - Centrex 652130 Environmental Management 495 395.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27143 Seat Charge 652072 Environmental Management 495 2259.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27144 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27145 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27146 Telephone - Centrex 652130 Environmental Management 495 1363.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27147 Cellular Phone Service 652110 Environmental Management 495 111.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27148 Cellular Phone Service 652110 Environmental Management 495 5927.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27149 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27150 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27151 Telephone - Centrex 652130 Environmental Management 495 1203.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27152 Cellular Phone Service 652110 Environmental Management 495 30.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27153 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27154 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27155 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27156 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27157 Telephone - Remote 652137 Environmental Management 495 607.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27158 Long Distance 652150 Environmental Management 495 26.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27159 Long Distance 652150 Environmental Management 495 0.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27160 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27161 PC Refresh Upgrade 653901 Environmental Management 495 420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27162 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27163 PC Refresh Upgrade 653901 Environmental Management 495 39445.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27164 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27165 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27166 Archive E-mail Storage 652076 Environmental Management 495 43.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27167 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27168 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27169 Database Maintenance Services 659251 Environmental Management 495 159.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27170 Archive E-mail Storage 652076 Environmental Management 495 0.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27171 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27172 Non Contracted Long Distance 652155 Environmental Management 495 79.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27173 800# Service 652151 Environmental Management 495 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27174 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27175 Long Distance 652150 Environmental Management 495 9.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27176 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27177 Long Distance 652150 Environmental Management 495 0.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27178 Archive E-mail Storage 652076 Environmental Management 495 1.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27179 Seat Charge 652072 Environmental Management 495 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27180 Cellular Phone Service 652110 Environmental Management 495 172.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27181 Archive E-mail Storage 652076 Environmental Management 495 3.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27182 800# Service 652151 Environmental Management 495 3.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27183 Cellular Phone Service 652110 Environmental Management 495 61.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27184 PC Refresh Upgrade 653901 Environmental Management 495 92 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27185 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27186 Physical Server Hosting 659260 Environmental Management 495 1304.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27187 Non Contracted Long Distance 652155 Environmental Management 495 6.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27188 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27189 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27190 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27191 Long Distance 652150 Environmental Management 495 0.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27192 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27193 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27194 Long Distance 652150 Environmental Management 495 0.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27195 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27196 Non Contracted Long Distance 652155 Environmental Management 495 32.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27197 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27198 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27199 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27200 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27201 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27202 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27203 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27204 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27205 Archive E-mail Storage 652076 Environmental Management 495 2.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27206 Archive E-mail Storage 652076 Environmental Management 495 3.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27207 Long Distance 652150 Environmental Management 495 6.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27208 Non Contracted Long Distance 652155 Environmental Management 495 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27209 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27210 Shared SAN Storage 659270 Environmental Management 495 3767.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27211 Instant Messaging 652078 Environmental Management 495 3.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27212 Cellular Phone Service 652110 Environmental Management 495 947.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27213 Instant Messaging 652078 Environmental Management 495 6.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27214 Non Contracted Long Distance 652155 Environmental Management 495 12.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27215 Long Distance 652150 Environmental Management 495 34.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27216 Archive E-mail Storage 652076 Environmental Management 495 122.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27217 Archive E-mail Storage 652076 Environmental Management 495 46.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27218 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27219 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27220 Cellular Phone Service 652110 Environmental Management 495 1348.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27221 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27222 Long Distance 652150 Environmental Management 495 10.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27223 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27224 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27225 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27226 Long Distance 652150 Environmental Management 495 2.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27227 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27228 Archive E-mail Storage 652076 Environmental Management 495 34.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27229 Seat Charge 652072 Environmental Management 495 1791.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27230 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27231 Cellular Phone Service 652110 Environmental Management 495 61.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27232 800# Service 652151 Environmental Management 495 0.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27233 Database Hosting 659266 Environmental Management 495 7151.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27234 Archive E-mail Storage 652076 Environmental Management 495 85.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27235 Long Distance 652150 Environmental Management 495 2.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27236 Long Distance 652150 Environmental Management 495 0.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27237 Telephone - Centrex 652130 Environmental Management 495 927.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27238 800# Service 652151 Environmental Management 495 0.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27239 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27240 Seat Charge 652072 Environmental Management 495 8569 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27241 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27242 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27243 800# Service 652151 Environmental Management 495 2.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27244 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27245 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27246 Long Distance 652150 Environmental Management 495 29.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27247 PC Refresh Upgrade 653901 Environmental Management 495 164 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27248 800# Service 652151 Environmental Management 495 43.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27249 Long Distance 652150 Environmental Management 495 85.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27250 Telephone - Centrex 652130 Environmental Management 495 2676.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27251 Archive E-mail Storage 652076 Environmental Management 495 9.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27252 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27253 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27254 Seat Charge 652072 Environmental Management 495 6309.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27255 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27256 Long Distance 652150 Environmental Management 495 7.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27257 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27258 Non Contracted Long Distance 652155 Environmental Management 495 -258.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27259 Archive E-mail Storage 652076 Environmental Management 495 321.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27260 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27261 Seat Charge 652072 Environmental Management 495 5219.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27262 Non Contracted Long Distance 652155 Environmental Management 495 0.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27263 Long Distance 652150 Environmental Management 495 13.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27264 Instant Messaging 652078 Environmental Management 495 23.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27265 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27266 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27267 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27268 Cellular Phone Service 652110 Environmental Management 495 945.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27269 Long Distance 652150 Environmental Management 495 58.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27270 Virtual Server Hosting 659262 Environmental Management 495 3081.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27271 Archive E-mail Storage 652076 Environmental Management 495 42.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27272 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27273 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27274 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27275 Cellular Phone Service 652110 Environmental Management 495 614.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27276 Telephone - Remote 652137 Environmental Management 495 665.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27277 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27278 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-01-06T00:00:00 3939023 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27279 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27280 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27281 Long Distance 652150 Environmental Management 495 11.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27282 Archive E-mail Storage 652076 Environmental Management 495 12.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27283 Dir Assistance 652140 Environmental Management 495 2.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27284 Cellular Phone Service 652110 Environmental Management 495 647.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27285 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27286 Cellular Phone Service 652110 Environmental Management 495 1449.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27287 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27288 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27289 Non Contracted Long Distance 652155 Environmental Management 495 0.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27290 Long Distance 652150 Environmental Management 495 21.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27291 Telephone - Centrex 652130 Environmental Management 495 392.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27292 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27293 Instant Messaging 652078 Environmental Management 495 15.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27294 Shared SAN Storage 659270 Environmental Management 495 3764.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27295 Archive E-mail Storage 652076 Environmental Management 495 1.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27296 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27297 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27298 Non Contracted Long Distance 652155 Environmental Management 495 25.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27299 Shared SAN Storage 659270 Environmental Management 495 60.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27300 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27301 Telephone - Centrex 652130 Environmental Management 495 596.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27302 Archive E-mail Storage 652076 Environmental Management 495 2.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27303 Cellular Phone Service 652110 Environmental Management 495 61.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27304 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27305 Telephone - Centrex 652130 Environmental Management 495 1110.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27306 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27307 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27308 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27309 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27310 Long Distance 652150 Environmental Management 495 66.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27311 800# Service 652151 Environmental Management 495 3.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27312 Long Distance 652150 Environmental Management 495 0.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27313 Non Contracted Long Distance 652155 Environmental Management 495 63.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27314 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27315 Telephone - Remote 652137 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27316 800# Service 652151 Environmental Management 495 0.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27317 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27318 Cellular Phone Service 652110 Environmental Management 495 1016.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27319 Telephone - Centrex 652130 Environmental Management 495 1855.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27320 Instant Messaging 652078 Environmental Management 495 1.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27321 Archive E-mail Storage 652076 Environmental Management 495 333.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27322 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27323 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27324 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27325 Instant Messaging 652078 Environmental Management 495 11.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27326 Seat Charge 652072 Environmental Management 495 20409.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27327 Voice or Data Equip Inv 652109 Environmental Management 495 47.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27328 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27329 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27330 Telephone - Centrex 652130 Environmental Management 495 1189.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27331 Long Distance 652150 Environmental Management 495 4.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27332 Archive E-mail Storage 652076 Environmental Management 495 45.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27333 Instant Messaging 652078 Environmental Management 495 3.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27334 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27335 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27336 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27337 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27338 Archive E-mail Storage 652076 Environmental Management 495 14.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27339 Telephone - Remote 652137 Environmental Management 495 608.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27340 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27341 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27342 Seat Charge 652072 Environmental Management 495 11139.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27343 800# Service 652151 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27344 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27345 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27346 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27347 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27348 Cellular Phone Service 652110 Environmental Management 495 1012.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27349 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27350 Long Distance 652150 Environmental Management 495 6.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27351 Archive E-mail Storage 652076 Environmental Management 495 223.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27352 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27353 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27354 Archive E-mail Storage 652076 Environmental Management 495 3.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27355 Non Contracted Long Distance 652155 Environmental Management 495 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27356 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27357 Archive E-mail Storage 652076 Environmental Management 495 50.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27358 Long Distance 652150 Environmental Management 495 5.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27359 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27360 Archive E-mail Storage 652076 Environmental Management 495 88.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27361 Cellular Phone Service 652110 Environmental Management 495 61.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27362 Non Contracted Long Distance 652155 Environmental Management 495 6.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27363 Long Distance 652150 Environmental Management 495 8.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27364 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27365 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27366 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27367 Archive E-mail Storage 652076 Environmental Management 495 27.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27368 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27369 Long Distance 652150 Environmental Management 495 51.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27370 800# Service 652151 Environmental Management 495 0.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27371 Seat Charge 652072 Environmental Management 495 5842.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27372 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27373 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27374 Archive E-mail Storage 652076 Environmental Management 495 126.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27375 Instant Messaging 652078 Environmental Management 495 3.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27376 800# Service 652151 Environmental Management 495 3.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27377 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27378 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27379 Voice or Data Equip Inv 652109 Environmental Management 495 80.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27380 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27381 Instant Messaging 652078 Environmental Management 495 6.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27382 Long Distance 652150 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27383 Long Distance 652150 Environmental Management 495 33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27384 PC Refresh Upgrade 653901 Environmental Management 495 1024 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27385 Archive E-mail Storage 652076 Environmental Management 495 15.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27386 Database Hosting 659266 Environmental Management 495 357.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27387 Seat Charge 652072 Environmental Management 495 1558 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27388 Long Distance 652150 Environmental Management 495 1.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27389 Archive E-mail Storage 652076 Environmental Management 495 36.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27390 800# Service 652151 Environmental Management 495 3.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27391 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27392 Service Tech Time & Mat 659299 Environmental Management 495 178.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27393 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27394 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27395 Cellular Phone Service 652110 Environmental Management 495 645.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27396 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27397 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27398 Telephone - Remote 652137 Environmental Management 495 99.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27399 Long Distance 652150 Environmental Management 495 1.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27400 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27401 Cellular Phone Service 652110 Environmental Management 495 172.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27402 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27403 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27404 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27405 PC Refresh Upgrade 653901 Environmental Management 495 3638 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27406 Telephone - Centrex 652130 Environmental Management 495 924.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27407 Non Contracted Long Distance 652155 Environmental Management 495 229.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27408 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27409 Archive E-mail Storage 652076 Environmental Management 495 18.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27410 Physical Server Hosting 659260 Environmental Management 495 1304.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27411 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27412 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27413 Long Distance 652150 Environmental Management 495 33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27414 Instant Messaging 652078 Environmental Management 495 23.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27415 Long Distance 652150 Environmental Management 495 1.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27416 Seat Charge 652072 Environmental Management 495 5063.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27417 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27418 Cellular Phone Service 652110 Environmental Management 495 30.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27419 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27420 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27421 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27422 Long Distance 652150 Environmental Management 495 3.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27423 Virtual Server Hosting 659262 Environmental Management 495 3101.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27424 800# Service 652151 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27425 Long Distance 652150 Environmental Management 495 15.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27426 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27427 Telephone - Remote 652137 Environmental Management 495 663.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27428 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27429 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27430 Long Distance 652150 Environmental Management 495 91.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27431 Service Tech Time & Mat 659299 Environmental Management 495 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27432 Archive E-mail Storage 652076 Environmental Management 495 9.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27433 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27434 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27435 Long Distance 652150 Environmental Management 495 8.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27436 Instant Messaging 652078 Environmental Management 495 5.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27437 Cellular Phone Service 652110 Environmental Management 495 50.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27438 Database Hosting 659266 Environmental Management 495 7153.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27439 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27440 Long Distance 652150 Environmental Management 495 11.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27441 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27442 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27443 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27444 Seat Charge 652072 Environmental Management 495 2259.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27445 Telephone - Centrex 652130 Environmental Management 495 1341.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27446 Archive E-mail Storage 652076 Environmental Management 495 3.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27447 Seat Charge 652072 Environmental Management 495 3817.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27448 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27449 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27450 Archive E-mail Storage 652076 Environmental Management 495 43.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27451 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27452 Cellular Phone Service 652110 Environmental Management 495 52.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27453 Cellular Phone Service 652110 Environmental Management 495 153.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27454 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27455 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27456 Cellular Phone Service 652110 Environmental Management 495 5965.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27457 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27458 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27459 Long Distance 652150 Environmental Management 495 16.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27460 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27461 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27462 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27463 Long Distance 652150 Environmental Management 495 52.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27464 Long Distance 652150 Environmental Management 495 50.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27465 Telephone - Centrex 652130 Environmental Management 495 2646.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27466 Archive E-mail Storage 652076 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27467 800# Service 652151 Environmental Management 495 63.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27468 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27469 Cellular Phone Service 652110 Environmental Management 495 647.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27470 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27471 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27472 Long Distance 652150 Environmental Management 495 12.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27473 Long Distance 652150 Environmental Management 495 0.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27474 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27475 800# Service 652151 Environmental Management 495 1.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27476 PC Refresh Upgrade 653901 Environmental Management 495 3722 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27477 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27478 Non Contracted Long Distance 652155 Environmental Management 495 9.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27479 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27480 Long Distance 652150 Environmental Management 495 53.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27481 Long Distance 652150 Environmental Management 495 0.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27482 Instant Messaging 652078 Environmental Management 495 23.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27483 Seat Charge 652072 Environmental Management 495 5063.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27484 Archive E-mail Storage 652076 Environmental Management 495 1.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27485 Instant Messaging 652078 Environmental Management 495 6.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27486 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27487 Archive E-mail Storage 652076 Environmental Management 495 45.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27488 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27489 Telephone - Centrex 652130 Environmental Management 495 444.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27490 Instant Messaging 652078 Environmental Management 495 3.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27491 Archive E-mail Storage 652076 Environmental Management 495 54.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27492 Telephone - Centrex 652130 Environmental Management 495 897.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27493 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27494 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27495 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27496 Service Tech Time & Mat 659299 Environmental Management 495 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27497 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27498 Seat Charge 652072 Environmental Management 495 2025.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27499 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27500 Service Tech Time & Mat 659299 Environmental Management 495 146.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27501 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27502 Telephone - Centrex 652130 Environmental Management 495 319.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27503 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27504 Seat Charge 652072 Environmental Management 495 11139.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27505 Shared SAN Storage 659270 Environmental Management 495 3721.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27506 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27507 Cellular Phone Service 652110 Environmental Management 495 61.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27508 Archive E-mail Storage 652076 Environmental Management 495 351.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27509 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27510 Archive E-mail Storage 652076 Environmental Management 495 13.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27511 Archive E-mail Storage 652076 Environmental Management 495 9.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27512 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27513 Non Contracted Long Distance 652155 Environmental Management 495 10.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27514 Telephone - Centrex 652130 Environmental Management 495 1095.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27515 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27516 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27517 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27518 800# Service 652151 Environmental Management 495 31.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27519 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27520 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27521 Instant Messaging 652078 Environmental Management 495 15.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27522 Telephone - Remote 652137 Environmental Management 495 61.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27523 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27524 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27525 Archive E-mail Storage 652076 Environmental Management 495 2.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27526 Non Contracted Long Distance 652155 Environmental Management 495 27.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27527 Cellular Phone Service 652110 Environmental Management 495 1017.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27528 Virtual Server Hosting 659262 Environmental Management 495 3089.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27529 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27530 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27531 Archive E-mail Storage 652076 Environmental Management 495 230.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27532 Telephone - Centrex 652130 Environmental Management 495 1350.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27533 Service Tech Time & Mat 659299 Environmental Management 495 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27534 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27535 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27536 Cellular Phone Service 652110 Environmental Management 495 1277.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27537 Archive E-mail Storage 652076 Environmental Management 495 20.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27538 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27539 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27540 Telephone - Centrex 652130 Environmental Management 495 1149.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27541 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27542 Archive E-mail Storage 652076 Environmental Management 495 16.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27543 Archive E-mail Storage 652076 Environmental Management 495 94.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27544 Instant Messaging 652078 Environmental Management 495 5.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27545 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27546 Long Distance 652150 Environmental Management 495 22.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27547 Archive E-mail Storage 652076 Environmental Management 495 133.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27548 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27549 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27550 Telephone - Centrex 652130 Environmental Management 495 380.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27551 Cellular Phone Service 652110 Environmental Management 495 81.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27552 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27553 Cellular Phone Service 652110 Environmental Management 495 303.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27554 Long Distance 652150 Environmental Management 495 0.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27555 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27556 Long Distance 652150 Environmental Management 495 117.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27557 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27558 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27559 Seat Charge 652072 Environmental Management 495 3817.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27560 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27561 Archive E-mail Storage 652076 Environmental Management 495 0.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27562 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27563 Seat Charge 652072 Environmental Management 495 20020.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27564 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27565 Physical Server Hosting 659260 Environmental Management 495 1118.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27566 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27567 Long Distance 652150 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27568 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27569 Instant Messaging 652078 Environmental Management 495 3.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27570 Telephone - Remote 652137 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27571 Cellular Phone Service 652110 Environmental Management 495 173.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27572 Long Distance 652150 Environmental Management 495 11.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27573 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27574 Non Contracted Long Distance 652155 Environmental Management 495 8.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27575 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27576 Long Distance 652150 Environmental Management 495 38.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27577 800# Service 652151 Environmental Management 495 2.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27578 Long Distance 652150 Environmental Management 495 7.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27579 Telephone - Centrex 652130 Environmental Management 495 1840.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27580 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27581 Archive E-mail Storage 652076 Environmental Management 495 4.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27582 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27583 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 27584 Telephone - Remote 652137 Environmental Management 495 607.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27585 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27586 Shared SAN Storage 659270 Environmental Management 495 63.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27587 Instant Messaging 652078 Environmental Management 495 1.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27588 Archive E-mail Storage 652076 Environmental Management 495 40.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27589 Non Contracted Long Distance 652155 Environmental Management 495 159.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27590 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27591 Long Distance 652150 Environmental Management 495 20.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27592 Non Contracted Long Distance 652155 Environmental Management 495 11.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27593 800# Service 652151 Environmental Management 495 3.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27594 800# Service 652151 Environmental Management 495 5.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27595 PC Refresh Upgrade 653901 Environmental Management 495 1076 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27596 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27597 Long Distance 652150 Environmental Management 495 37.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27598 Instant Messaging 652078 Environmental Management 495 11.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27599 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27600 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27601 Instant Messaging 652078 Environmental Management 495 0.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27602 Long Distance 652150 Environmental Management 495 5.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27603 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27604 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27605 Archive E-mail Storage 652076 Environmental Management 495 29.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27606 800# Service 652151 Environmental Management 495 0.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27607 Voice or Data Equip Inv 652109 Environmental Management 495 29.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27608 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27609 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27610 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27611 Database Hosting 659266 Environmental Management 495 6164.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27612 Database Hosting 659266 Environmental Management 495 360.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27613 800# Service 652151 Environmental Management 495 2.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27614 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27615 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27616 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27617 Seat Charge 652072 Environmental Management 495 7322.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27618 Cellular Phone Service 652110 Environmental Management 495 30.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27619 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27620 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27621 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27622 Seat Charge 652072 Environmental Management 495 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27623 Seat Charge 652072 Environmental Management 495 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27624 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27625 Long Distance 652150 Environmental Management 495 41.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27626 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27627 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27628 Archive E-mail Storage 652076 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27629 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27630 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27631 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27632 Cellular Phone Service 652110 Environmental Management 495 1008.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27633 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27634 Long Distance 652150 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27635 Non Contracted Long Distance 652155 Environmental Management 495 19.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27636 Cellular Phone Service 652110 Environmental Management 495 5950.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27637 Long Distance 652150 Environmental Management 495 30.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27638 Non Contracted Long Distance 652155 Environmental Management 495 7.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27639 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 27640 Telephone - Centrex 652130 Environmental Management 495 2661.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27641 Archive E-mail Storage 652076 Environmental Management 495 4.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27642 Long Distance 652150 Environmental Management 495 0.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 27643 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27644 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27645 Cellular Phone Service 652110 Environmental Management 495 61.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27646 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27647 Seat Charge 652072 Environmental Management 495 1713.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27648 Telephone - Remote 652137 Environmental Management 495 663.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27649 PC Refresh Upgrade 653901 Environmental Management 495 4555 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27650 Long Distance 652150 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 27651 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27652 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27653 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27654 Seat Charge 652072 Environmental Management 495 1635.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27655 Long Distance 652150 Environmental Management 495 0.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 27656 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27657 Long Distance 652150 Environmental Management 495 11.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27658 Long Distance 652150 Environmental Management 495 16.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27659 Non Contracted Long Distance 652155 Environmental Management 495 0.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 27660 800# Service 652151 Environmental Management 495 49.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27661 Cellular Phone Service 652110 Environmental Management 495 81.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27662 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 27663 Long Distance 652150 Environmental Management 495 3.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 27664 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 27665 Archive E-mail Storage 652076 Environmental Management 495 1.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 27666 Archive E-mail Storage 652076 Environmental Management 495 15.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27667 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27668 Cellular Phone Service 652110 Environmental Management 495 566.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27669 Archive E-mail Storage 652076 Environmental Management 495 48.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27670 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27671 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27672 Seat Charge 652072 Environmental Management 495 5608.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27673 Service Tech Time & Mat 659299 Environmental Management 495 97.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27674 Non Contracted Long Distance 652155 Environmental Management 495 9.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 27675 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 27676 Long Distance 652150 Environmental Management 495 3.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 27677 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27678 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 27679 Long Distance 652150 Environmental Management 495 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-03-08T00:00:00 3980464 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 27680 Seat Charge 652072 Environmental Management 495 7478.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-05T00:00:00 3957046 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 27681 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27682 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27683 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27684 Mail Management Services 659430 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27685 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27686 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27687 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27688 Voice Mail Auto Attendent 652193 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27689 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27690 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27691 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27692 SpOp-Camera Film Supls 547076 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27693 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27694 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27695 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27696 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27697 Office Equipment 555501 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27698 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27699 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27700 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27701 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27702 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27703 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27704 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27705 AdmOp-Relocation Expense 599056 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27706 SpOp-Food-Spices 547108 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27707 Main - Computers 533041 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27708 Remote Services Client VPN 652330 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27709 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27710 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27711 SpOp-Laboratory 547014 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27712 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27713 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27714 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27715 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27716 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27717 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27718 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27719 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27720 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27721 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27722 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27723 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27724 ACD - Auto Call Distrib 652171 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27725 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27726 SpOp - Materials&Parts Tech 547183 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27727 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27728 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27729 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27730 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27731 Main - Cable Install 532055 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27732 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27733 Recreational equipment 555523 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27734 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27735 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27736 Radio & telephone equipment 555530 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27737 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27738 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27739 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27740 Main - Cutting Tools 545046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27741 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27742 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27743 Telephone Tariff/System Charge 652138 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27744 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27745 Parts charges 654335 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27746 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27747 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27748 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27749 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 27750 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 3962901 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502